Expense Lead

7 days 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

  • Apac Expense Lead

    5 hours ago

    Singapore AIG Full time

    **Who we are** American International Group, Inc. (AIG) is a leading global insurance organization. Building on 100 years of experience, today AIG member companies provide a wide range of property casualty insurance, life insurance, retirement solutions, and other financial services to customers in more than 80 countries and jurisdictions. These diverse...

  • Asia Citi Global Wealth

    2 days ago

    Singapore Citi Full time

    **Financial Planning & Analysis: Asia Citi Global Wealth (CGW) - Expense Lead - Senior Vice President (C14)** Our people make all the difference in our success. - **Background**: Asia Citi Global Wealth serves 140,000 clients through the Hong Kong, Singapore, China and ASEAN market. This business includes Private banking and Consumer Wealth and is ranked #3...

  • Director, Enterprise Expense Reporting

    3 weeks ago

    Singapore PRUDENTIAL SERVICES SINGAPORE PTE. LTD. Full time

    Roles & ResponsibilitiesRole Purpose:The purpose of this new Director, Enterprise Expense Reporting (FFP) role is to focus on establishing a new standard of core performance reporting capabilities in support of the Group Executive Committee and other Senior Leaders, building on the recent data & process enhancements established to provide Group Function...

  • Director, Enterprise Expense Reporting

    1 week ago

    Singapore PRUDENTIAL SERVICES SINGAPORE PTE. LTD. Full time

    Roles & Responsibilities Role Purpose: The purpose of this new Director, Enterprise Expense Reporting (FFP) role is to focus on establishing a new standard of core performance reporting capabilities in support of the Group Executive Committee and other Senior Leaders, building on the recent data & process enhancements established to provide Group Function...

  • Director - Asia Head of Expense Management

    1 week ago

    Singapore Citi Full time

    **This role is a key member of the Asia Regional Financial Planning and Analysis (FP&A) team covering Asia Expense analytics and insights across all Citi business groups (Institutional Clients Group, Wealth Management, Legacy Franchises and Enterprise Infrastructure Operations and Technology). This role reports to the Asia Regional FP&A Head and leads a...

  • Senior Analyst, Apac Expense Management

    7 days ago

    Singapore Waters Corporation Full time

    Overview: To contribute business partnership, insights, analysis, and execution on expense management for the Asia Pacific Field Operations Division. The Senior Analyst APAC Expense Management will report to the FP&A Sr Manager, Asia Pacific. This position will partner closely with the finance and commercial operations organizations and is accountable for...

  • Director (Capital Expense, Osat Semiconductor)

    6 hours ago

    Singapore Triton AI Pte Ltd Full time

    **Details**: - Salary from $13,000 - $17,000 - AWS + Variable Bonus given - OSAT Semiconductor industry in Assembly, Testing and Packaing **Responsibilities**: - Lead Central IE team to build and standardize capacity model - Responsible for capital expense budgeting and control - Responsible for asset management including asset disposal & inter-site...

  • Finance Analyst

    6 hours ago

    Singapore Bank of Singapore Full time

    **Finance Analyst - Expense Management (9 Months Contract)** **-** **(**2500004N**)** **Description** **GENERAL DESCRIPTION** The analyst will join the Expense Management pillar of Finance to support the implementation of Group ERP (Project Infinus). **MAIN DUTIES** - Support the workstream leads in all pre-work planning for Project Infinus user...

  • Senior Specialist, Expense Management

    1 week ago

    Singapore HSBC Full time

    **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC Life...

  • Assistant Manager

    2 weeks ago

    Singapore Sea-lead Full time

    Job title Assistant Manager - Accountant Department Finance Direct reports Managing Director Job purpose This role will be responsible for financial reporting, analysis and finance related duties pertaining to ship management activities. Main tasks and responsibilities Comply with IMS and all relevant international rules and regulations Ensure all duties are...