Expense Lead

1 week ago

Singapore Citi Full time

The Financial Planning and Analysis Expense Lead is a senior level position responsible for providing management with expense analytics and insight in coordination with the broader Finance team. The overall objective is to contribute to directional strategy on the evaluation of Citi’s current and projected expenses, including productivity, investment, and headcount analytics.

**Responsibilities**:

- Prepare analytics in support of CEO Reviews, including business initiatives. Clearly summarize financial trends and provide insight to senior management
- Advise on directional strategy and provide guidance on significant business/product decisions
- Execute analysis of annual 3-year Strategic/Operating Plans, CCAR PPNR forecasts, ICAAP, IWST, mid-year reforecasts, and monthly outlooks in partnership with segment, business, and country functional teams.
- Coordinate for ICAAP model attestation, and overall Finance model attestation.
- Drive process improvements across the organization and lead efforts to institutionalize best-in-class programs
- Data, analytic and strategic orientation to execute and support qualitative and quantitative decisions
- Forward looking content, performance management and decision support activities across the franchise including Operations & Technology and Global Functions
- Work with business and/or with business coverage FP&As/Mumbai Center of Excellence to support and drive the execution of productivity initiatives and strategic projects
- Analyze expenses across the franchise, including competitive/peer benchmarking to support organizational streamlining and efficiency improvements

**Qualifications**:

- 10 years of relevant experience
- Effective verbal and written communication skills
- Demonstrated presentation skills
- Consistently demonstrates clear and concise written and verbal communication skills
- Has the ability to operate with a limited level of direct supervision.
- Acts as SME to senior stakeholders and /or other team members
- Ability to multi-task given conflicting time pressures during month-end, quarter-end, mid-year and Plan cycle periods, requiring prioritization skills and the ability to work well under pressure

**Education**:

- Bachelor’s degree/University degree or equivalent experience.
- Master’s degree preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

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