Financial Planning & Analysis- GPO Reporting- C12

Mumbai, Maharashtra, India
Competitive salary
03 May 2021
07 May 2021
Role description:
  • Structure and run large scale global programs to build reporting and analytics capability for global forecasting processes (business and capital planning)
  • Define the vision and end state for reporting and analytics capability supporting all the use cases
  • Partner with GFT, finance digital team and other relevant teams to design the overall Solution including data and platform architecture
  • Structure and lead Requirements definition working sessions with stakeholders from Treasury, Capital, FP&A and Ops teams, at a regional and global level
  • Establish requirements prioritization criteria and manage the prioritization process including getting sign offs from senior stakeholders
  • For relevant use cases, partner with GFT to perform current state Tools assessment and complete tool selection for each use as required
  • Work with GFT to build out capabilities required to enable the reporting and analytics toolkit including required automated data feeds
  • Structure and coordinate user acceptance Testing and resolution of issues with GFT
  • Roll out planning, training, post go-live issue resolution
  • Manage structured process to drive Ongoing improvement to functionality
  • Linkage to overall Reporting and Analytics workstream vision and objectives
  • Ensure design of capabilities to adhere to all Citi Risk and Control requirements
  • Assess reporting tool performance is in line with the use case requirements
  • Coordinate with other forecasting infrastructure transformation workstreams to ensure dependencies are highlighted and discussed / addressed appropriately
  • Scope out the project work and lay down key milestones; rigorous oversight on the project timelines
  • Partner with FP&A and other Finance user teams to ensure close alignment on reporting tool meeting end user requirements
  • Look for process efficiencies to be derived from the deployment of these solutions

Experience / Knowledge / Skills:
  • MBA in Finance with an engineering undergrad with at least 8-10 years of experience, preferably related to driving digital or business intelligence tool roll outs as a business stage holder or program team
  • Knowledge of FP&A function, planning processes a plus
  • Strong program management skill set and structuring and managing global technology roll outs preferably business intelligence or analytical tools
  • Prefer strong and in-depth knowledge and understanding of Citi Finance processes, systems and data structures
  • Knowledge of Citi FP&A, Treasury, Tax, Risk processes and their impact on Forward Looking processes
  • Ability to work with stakeholders at different levels (ranging from FP&A heads to middle management) and resolve contentious items expeditiously in a tactful manner
  • Experience in working with FP&A heads, Corporate teams and senior stakeholders globally
  • Expert knowledge of key reporting and analytics capabilities and tools like tableau, etc
  • Strong understanding of data architecture and reporting platform architecture requirements and performance standards
  • Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
  • Integrity, maturity, dependability, a positive professional attitude
  • Excellent organizational and project management skills
  • Track record of success in delivering high-quality work in a fast-paced and dynamic environment
  • Ability to multi-task effectively and efficiently
  • Knowledge of Agile methodology and experience in managing large scale projects using Agile preferred

  • Bachelor's degree in Mathematics, Information Systems, Economics, Computer Science, Engineering, Finance or a related quantitative discipline, CA/MBA

Job Family Group:

Job Family:
Financial Planning & Analysis

Time Type:

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