Financial Planning and Analysis Lead, Vice President
- Recruiter
- Citigroup, Inc.
- Location
- Hong Kong
- Salary
- Competitive salary
- Posted
- 03 Nov 2019
- Closes
- 20 Nov 2019
- Ref
- 6642724
- Approved employers
- Approved employer
- Job role
- Accountant
The Financial Planning and Analysis Lead Analyst is part of the Asia Regional Franchise FP&A team covering Asia Expense with a focus on ICG expense.
As a part of ICG direct expenses team, the person will play a central role in coordinating for key Citi deliverables, including key Forward Looking and Performance Management deliverables across the Asia Businesses including but not limited to:
Responsibilities:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK------------------------------------------------------
Time Type :Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity CLICK HERE .
To view the "EEO is the Law" poster CLICK HERE . To view the EEO is the Law Supplement CLICK HERE .
To view the EEO Policy Statement CLICK HERE .
To view the Pay Transparency Posting CLICK HERE .
As a part of ICG direct expenses team, the person will play a central role in coordinating for key Citi deliverables, including key Forward Looking and Performance Management deliverables across the Asia Businesses including but not limited to:
- Provide FP&A analytics on direct expenses for regional ICG business, BCMA and TTS expenses
- Analysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding thereof on the part of management, regulators and shareholders
- Insightful analysis as the foundation for strategic decision-making, resource allocation and performance management
- Tools, analytical capability and data to support thoughtful planning and target setting, as well as to drive business initiatives
- The means by which the businesses both implement and measure the impact of those decisions and targets, and identify and implement course corrections
Responsibilities:
- Manage the reporting, budgeting and planning, including analysis of key financial drivers, tracking of financial performance and charge-out to businesses
- Seeking to automate and simplify FP&A processes
- Aligning the interaction model for APAC FP&A activities in the Mumbai Analytical Centre
- Lead the delivery of FP&A activities that are common across businesses for expense analytics
- Developing and implementing effective support models for the FP&A Business Partners
- Manage and drive significant change across multiple locations
- Standardizing and centralizing key forecasting and performance management processes including but not limited to Standard Management Reporting, Outlook, Planning, Mid Year Forecast etc.
- Effective collaborating with teams including Product FP&A teams, Revenue, and Long-term Planning Workstreams
- Lead strategic analysis for Business Support and Performance Measurement
- Proactively analyzing, investigating, explaining, and escalating key movements and trends to Senior Management and FP&A Business Partners
- Developing and coordinating performance measurement information for businesses, leveraging Insight and driving enhancements as required
- Coordination and preparation of presentation material and talking points for internal or external meetings including but not limited to Earnings, CEO and CFO reviews, Plan Reviews
- Promote business/product trainings across Workstream teams to enhance knowledge sharing and adoption of best practice
- Proactively engaging and interfacing across Businesses, Finance, and other relevant functional departments to leverage information and streamline processes to drive performance
- Minimum 10 years experiences in a financial services environment.
- Deep understanding of the Planning & Analysis process and framework.
- Strong analytical and quantitative skills.
- Attention to detail, innovative and practical, and solution-oriented.
- Excellent interpersonal and communication skills.
- Highly motivated, strong performer with track record of success in delivering high quality work in a fast paced and dynamic environment
- Ability to build close relationships and interact at multiple levels of the organization.
- Strong influencing skills and ability to work through conflicts.
- Ability to lead a team across multiple locations and leverage on Mumbai Analytics centre support.
Education:
- Bachelor degree holder in Business/Finance.
- MBA or CPA/equivalent is preferred.
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
-------------------------------------------------
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK------------------------------------------------------
Time Type :Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity CLICK HERE .
To view the "EEO is the Law" poster CLICK HERE . To view the EEO is the Law Supplement CLICK HERE .
To view the EEO Policy Statement CLICK HERE .
To view the Pay Transparency Posting CLICK HERE .
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