Apac Gcb Fp&a Forecasting Transformation

GCB Asia & EMEA Financial Planning & Analysis (FP&A) team is primarily responsible to provide support to the regional senior management in providing strategic insights, driving the bank’s performance management process, and in identifying key opportunities and risks relevant to the firm’s financial performance. Within this framework, the FP&A function plays an integral role in driving the capital planning/CCAR process and related activities (Resolution Planning and Recovery Planning) across the bank.

As Citi embarks on a multi-year journey to transform our forward-looking activities, the Forecasting Transformation team was established within the broader GCB Asia & EMEA FP&A team to help drive these critical transformation efforts - including enhancing and standardizing our forecasting methodologies, and streamlining and implementing a well governed forward looking/forecasting process.

**Key Responsibilities**:
Support team lead in delivering on key milestones related to our multi-year Planning/Forecasting transformation horizon. These milestones, in particular, are the successful implementation of:
(1) New/enhanced forecasting methodologies across various geographies within GCB Asia & EMEA,

(2) A streamlined, aligned (capital and business planning process), and well governed process

To achieve the above objectives, the analyst is also expected to play active role in:

- Representing GCB Asia & EMEA FP&A team as both the main contact point and as Subject Matter Experts (SME) in designing new forecasting methodologies / improving the existing model constructs. The analyst is expected to work in close partnership with various other teams including the central modelling team, and various other SMEs in both regional product/finance and country product/finance
- Developing in-depth understanding Citi forecasting system and data flows to be able to convert the overall vision into milestone driven execution Plan, balancing local country needs and broader firm level priorities
- Building close partnership with various key stakeholders, including country FP&A teams, regional products and FP&A partners, Risk (including Model Risk Management), and global/sector FP&A teams
- Coordinating across GCB Asia and EMEA on Forecasting Transformation process, timelines and requirements
- Identifying and tracking key performance metrics for transparency and accountability. Define and escalate key Transformation execution risks and mitigating actions

**Qualifications**
- Bachelor’s degree or equivalent
- At least 7 years of relevant FP&A experience, preferably in areas related to Retail / Wealth Management / Consumer Banking or relevant industry
- Strong analytical skills and attention to details
- Excellent project management and organizational skills
- Ability to communicate effectively (written, verbal and interpersonal skills), and to influence others
- Proven track record in delivering effectively under time pressure and within ambiguous situation is a must
- Self-starter with ability to work independently across different levels of the organization, including with senior management
- Integrity, maturity, dependability, a positive professional attitude
- A professional who will implement initiatives effectively and motivate others to carry out their work

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 timeCiti 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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