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Asia Gcb O&t Fp&a Lead Analyst

2 weeks ago

Singapore Citi Full time

**GF - Asia Consumer O&T FP&A Anlayst ( Vice President)**

**Job Purpose**:

- Lead Finance Planning & Analysis to support** Consumer O&T Finance Lead in executing the strategy of the Legacy Consumer Business in Asia**:

- Assess and drive cost efficiencies through leading management information, analytics and metrics
- Drive strategic initiatives in partnership with Operations to improve performance and enhanced productivity
- Be the trusted advisor to the Asia O&T Finance Lead for Consumer O&T. Drive dialogue at all levels of the organization in order to support the achievement of key business and financial goals
- Provide leadership and oversee Mumbai Operations FP&A CoE team

**Key Responsibilities**:

- Drive performance assessment by providing insights into the performance and drivers through financial analysis
- Provide insights into areas of underperformance and propose corrective actions
- Drive strategic exercises, working closely with Regional BP&A teams, Country BP&A Analysts, including preparation of strategic plans (annual budget exercise, quarterly forecast, QMMF, CCAR cycles.)
- Drive FP&A reengineering efforts in partnership with the regional FP&A team
- Partner with Asia Controllers to ensure completeness and accuracy of charge-outs
- Go beyond number crunching and effectively value-add by way of meaningful analysis via key financial drivers
- Provide support to Consumer O&T FP&A Lead to develop process Improvements and effectively manage multifarious interactions, eg., Effectively collaborate with Finance and O&T communities to ensure transparency of Operations charge-outs

**Development Value**:

- FP&A team acts as a strategic partner to the business. FP&A Professionals work closely with the management teams of Asia markets, adding value through strategic analysis and hands-on participation in financial planning and control
- Opportunity to join one of the leading financial Institutions in the world which prides itself on people development and mobility
- The role provides the opportunity to interact with executive leadership both internal and external to the Finance organization
- The role will require a close working relationship with GCB Business & Operations Executives
- Role of team leader to the team in Mumbai FP&A Center will allow the individual to develop strong people management skills
- Significant interface with other areas of FP&A and more broadly with country FP&A teams will enhance network
- Exposure to senior levels of management in Asia
- Exposure to senior levels of Finance Leaders in the Global offices (Jacksonville & New York)
- Close working partnership with GCB businesses and Operations heads will strengthen business knowledge and experience
- Significant scope for improving FP&A process and practice (as part of Global FP&A transformation efforts)

**Knowledge/Experience**:

- Excellent working knowledge of Consumer businesses
- Prior experience of working within Planning and Analysis
- Broad experience of working within Finance in a highly matrixed global Financial Services firm

**Skills**:

- Highly articulate in verbal presentations as well as written communications
- Demonstrated strength in detailed financial analysis
- Strong communications (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
- Integrity, maturity, dependability, a positive professional attitude
- Strategic mindset to integrate Operations strategy into all communications
- Track record of success in delivering high-quality work in a fast-paced and dynamic environment
- Ability to multi-task effectively and efficiently

**Qualifications**:

- Strong financial accounting background with post qualification experience of 8-10 years
- Familiarity with Financial Services Industry and/or related business products would be desirable but not essential

**Competencies**:

- Excellent interpersonal skills to deal with a staff of all levels across the firm
- Ambitious and hard working
- Willing to learn
- Be a team player
- Positive and pro-active attitude

**Education Level**: Bachelor's Degree with a CA/CPA/MBA preferred

**Location**: Singapore or Mumbai

**Job Category**: Finance

**Grade/Level**: C13
- **Job Family Group**:
Finance
- **Job Family**:
Financial Planning & Analysis
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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