South Asia

**Citi APAC has embarked on an ambitious and exciting path which has led to a significant shift in strategy. To support our strategic repositioning and to enable seamless coordination across markets with shared trends and client needs, two APAC clusters were announced earlier this year - North & East Asia (NEA) Cluster and South Asia & ASEAN (SAA) Cluster. As the Cluster Head of Financial Planning and Analysis (FP&A), you will provide insight and challenge to ensure business leaders develop, agree and deliver on these ambitious, strategically aligned and financially disciplined plans.**:
**The Cluster Head of FP&A plays a key business advisory role supporting decision making at a senior level, highlighting key financial issues and risks to be considered. FP&A’s responsibilities include supporting and coordinating the development of the operating plan; run future financial projections; budgeting, forecasting and in partnership with Treasury, capital and liquidity adequacy management and ensuring the maintenance of a high standard of controls.**:
**The Cluster FP&A Head will report directly to the Cluster CFO and a key responsibility for the role is to lead and develop the Cluster FP&A team by enabling achievement of business and firm-wide objectives. The role will manage FP&A professionals onsite with oversight of the offshore teams in Mumbai that support cluster FP&A, and will work closely with Regional FP&A teams (Product & Workstreams), Country Controllers, Accounting Policy, Treasury, Tax, Risk and Compliance**:
**Key Responsibilities**:

- ** Lead a team managing all FP&A processes including strong engagement with LFOs of the Regional businesses**:

- ** Provide financial metrics, analysis and variance analysis into business reviews with Cluster Heads and country CCOs within the cluster by working with LFO’s on necessary business insight and commentary**:

- ** Support the FP&A activities required for capital stress testing exercises and other local ICAAP/Regulatory processes for the countries within the cluster**:

- ** Support activities required for local Boards within the cluster countries**:

- ** Drive Risk & Control agenda including data accuracy and identify, assess and escalate risks**:

- ** Support the budget and forecast cycles, which will be regional driven, by reviewing the cluster level financials**:

- ** Drive overall investment governance for the cluster**:

- ** Lead special ad-hoc projects**:

- ** Provide strategy for driving change within your own team inclusive of transformation efforts, e.g.., process efficiency, reduction of EUCs, etc.**:
**Profile**:

- ** Previous experience in banking, finance, strategy and planning**:

- ** Strong project management experience to drive various initiatives to completion**:

- ** Strong interpersonal and communication skills**:

- **High degree of accuracy and attention to detail**:

- ** Willingness to work / thrive in a pressured environment with tight deadlines**:

- **Multi-tasking skills with efficiently prioritizing various conflicts and interests**:

- ** Proactive professional approach while actively seeking new assignments and delivering out-of-the-box results**:

- ** Independent thinker, with a strong will to develop and improve by challenging status quo**:

- ** Ability to build strong relationships and interact at all levels in the organization**:

- ** Proven adaptability to learn quickly and experience to work with various ethnic groups from diverse background and cultures**:

- **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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