![Citi](https://media.trabajo.org/img/noimg.jpg)
Finance and Headcount Reporting
2 weeks ago
The role of Finance reporting expert (C11) for India AIM - Analytics and Information Management team is an excellent opportunity for individuals seeking a career within Citigroup and specifically within the Finance and Digital reporting team.
This role involves providing financial and headcount related business information to Business Units to enable them to make informed business decisions and set key strategic goals. This includes monthly management reporting, Budgeting, Outlook & Forecasting for FTE and expenses and preparation of various reports on digital platforms. The purpose of the role will be to execute key responsibilities (as described below) supporting the Finance & Resource management function for India AIM - Analytics and Information Management.
**Key Responsibilities**:
- ** Executive Reporting activities**:
- Support various teams with key Management reporting as appropriate.
- Reviewing financials daily during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with same to the appropriate team.
- Work on headcount mapping by business supported, track actual headcount against the approved.
- Share the resource allocation with the business team on monthly basis and closely work with team SPOCs for creation of Outlook/forecast.
- Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners/ stakeholders.
- ** Performance Measurement and Related Analytics**:
- Preparation of monthly financial & FTE metrics and key business drivers specific to different business lines.
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required.
**Qualifications**:
- MBA Finance
- Prior financial analysis and management reporting background
- Knowledge of SharePoint management
**Skills**:
- Proficient in Microsoft Office (including PowerPoint & Excel).
- Working knowledge of Tableau
- Effective communication skills.
- Should be a team player and able to multitask.
- Strong analytical and problem-solving skills.
- Attention to detail is an essential part of the job.
- Demonstrate an ability to learn and desire to develop and improve by challenging status quo.
- Interpersonal skills (ability to work with colleagues at all levels across multiple locations).
- Time Type: Full time
- Job Level: C11
- **Job Family Group**:
Business Strategy, Management & Administration
- **Job Family**:
Business Administration
- **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
-
Global Headcount Specialist
2 months ago
Bengaluru, India Ceragon Full timeJob Description Ceragon Networks Ltd. () is the global innovator and leading solutions provider of 5G wireless transport. We help operators and other service providers worldwide increase operational efficiency and enhance end customers’ quality of experience with innovative wireless backhaul and fronthaul solutions. Ceragon’s employee community...
-
Finance Professional
2 weeks ago
Bengaluru, India Siemens Healthineers Full time**Internal Title**: Controlling Operator **External Title**: Deputy Manager - Finance **Responsibilities**: - Selling & General Administration expenses (SGA) Controlling - Headcount Reporting and Analysis - Productivity reporting & Controlling - Updation of forecast numbers in Forecast Tool - Net Capital Employed (NCE) Analysis - Other activities: Billing...
-
Headcount Planner,, Worldwide Capacity Planning
2 weeks ago
Bengaluru, India ADCI - Karnataka - A66 Full timeAt Amazon, we are working to be the earth's most customer-centric company. To get there, we need exceptionally talented, bright, and driven people. If you want to help us build the place to find and buy anything online, this is your chance to make history. The Worldwide Capacity Planning (WWCP) team is looking for a talented senior analyst to join the...
-
Finance Trainee
2 months ago
Bengaluru, India Spice Route Finance Full time**Job Role: Finance Trainee**: **Finance Trainee**: **Qualifications**: Qualified CMA Inter Strong knowledge of financial accounting, cost accounting, and financial analysis Ability to work independently and as part of a team **Areas of Exposure**: - Accounting - Financial Reporting - Statutory Compliance - Financial Analysis - Profitability Analysis -...
-
Financial Analyst, OFD Global Finance Operations
1 month ago
Bengaluru, India Oracle Full timeDepartment Description: Oracle Financing Division provides Oracle and its distribution partners financing and leasing acquisition solutions for Oracle products and services, and solutions build upon Oracle. OFD operates in over 70 countries and supports all of Oracle’s lines of businesses and distribution channels. OFD is a global leader in technology...
-
Bengaluru, Karnataka, India Oracle Full timeDepartment Description: Oracle Financing Division provides Oracle and its distribution partners financing and leasing acquisition solutions for Oracle products and services, and solutions build upon Oracle. OFD operates in over 70 countries and supports all of Oracle's lines of businesses and distribution channels. OFD is a global leader in technology...
-
Financial Analyst, OFD Global Finance Operations
3 weeks ago
Bengaluru, India Oracle Full timeDepartment Description: Oracle Financing Division provides Oracle and its distribution partners financing and leasing acquisition solutions for Oracle products and services, and solutions build upon Oracle. OFD operates in over 70 countries and supports all of Oracle’s lines of businesses and distribution channels. OFD is a global leader in technology...
-
Financial Analysis
5 days ago
Bengaluru, India JPMorgan Chase & Co Full time**JOB DESCRIPTION** You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. **Responsibilities**: - Drive data integrity & governance for tech labor headcount for planning, budget & forecasting. Focus on governance, and reporting for GRE / corporate submission. Also work on hiring prioritization,...
-
Lead Financial Analyst 1
1 week ago
Bengaluru, Karnataka, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial...
-
Avp- Portfolio Finance Support
2 days ago
Bengaluru, Karnataka, India HSBC Full time-Job description **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. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is,...
-
Business Controller
1 week ago
Bengaluru, Karnataka, India Group Finance Full timeBusiness Controller **Location**:Bangalore, IN, 562122**Position Type**:Professional- Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a...
-
Finance Partner
3 weeks ago
Bengaluru, India Haleon Full time**Finance Partner**: - Bengaluru, India - Finance - 516419-gsknch **Job Description**: **Site Name**: Bengaluru Campus 31 - **Posted Date**: Aug 31 2023 - Hello. We’re Haleon. A new world-leading consumer health company. Shaped by all who join us. Together, we’re improving everyday health for billions of people. By growing and innovating our global...
-
Business Controller
1 week ago
Bengaluru, Karnataka, India Group Finance Full timeBusiness ControllerLocation:Bangalore, IN, 562122Position Type:Professional- Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect...
-
Real Estate Finance
2 months ago
Bengaluru, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Real Estate Finance. You have found the right team. As the Financial Analysis Professional in our Consumer and Business Banking team, you will spend each day defining, refining and delivering set goals for our firm. **Job Responsibilities**: - Support Location Strategy with actuals and...
-
Lead Financial Analyst 1
2 months ago
Bengaluru, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial...
-
Lead Financial Analyst 1
3 weeks ago
Bengaluru, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial...
-
Supervisor, Finance
2 days ago
Bengaluru, Karnataka, India Thermo Fisher Scientific Full timeAre you seeking an exceptional opportunity to lead a world-class finance system team? Thermo Fisher Scientific Inc. is in search of an individual with demonstrated expertise to join us as a Supervisor, Finance System. Thermo Fisher Scientific Inc. provides an ambitious and collaborative work environment where you can demonstrate your exceptional work...
-
Real Estate Finance
1 week ago
Bengaluru, Karnataka, India JPMorgan Chase Bank, N.A. Full timeYou are a strategic thinker passionate about driving solutions in Real Estate Finance. You have found the right team.As the Financial Analysis Professional in our Consumer and Business Banking team, you will spend each day defining, refining and delivering set goals for our firm.Job Responsibilities: Support Location Strategy with actuals and forecast...
-
Lead Financial Analyst 1
1 week ago
Bengaluru, Karnataka, India Oracle Full timeFinancial support to business areas through financial analysis, budgeting, planning & forecasting; to facilitate decision making and future business strategies. As a member of Oracle's finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial...
-
Finance Reporting Manager
2 weeks ago
Bengaluru, India Haleon Full timeHello. We’re Haleon. A new, world-leading, and fast-moving consumer healthcare company. Shaped by all who join us. Together, we’re improving everyday health for billions of people, by growing and innovating our global portfolio of category-leading brands – including Crocin, Eno, Iodex, Otrivin and Centrum in India – through a unique combination of...