Fp&a - Transformation Reporting & Analytics - C11

2 weeks ago

Mumbai, India Citi Full time

**Mumbai Planning Transformation Reporting & Analytics (C11)**

**Overview of Citi Planning Transformation Initiative**

As part of Citi’s Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making, informs effective management of the firm’s resources, supports our firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite, risk processes, and capital planning. The Planning Initiative will focus on building Core Forecasting processes to enable central decision making and advancing the existing forecasting capabilities through automation, improved governance and enhanced controls. The activities are focused on all scenarios across the stress continuum, ranging from business as usual business planning to stress environments, including CCAR/DFAST, Recovery and Resolution. The Planning Initiative comprises seven key projects: (i) Process Design and Simplification, (ii) Models, (iii) Governance, (iv) Data, (v) Calculation Controls, (vi) Technology and (vii) Organization and Resourcing.

This is an excellent opportunity for a senior results oriented individual to join the Planning Transformation team based in Mumbai and drive transformation efforts for FP&A and Finance globally. The Transformation team is responsible for driving large scale global transformation programs to enhance Citi’s planning and analysis capabilities enabling agile decision making by Citi leadership team. The Transformation programs cover business planning / forecasting process and forecasting models transformation, short term performance management processes, Digital and Data Transformation and Future state Forecasting Infrastructure build / roll-out. The Transformation team works closely with Citi CFO, Global FP&A heads, Business CFOs, Planning Transformation head and Finance Function heads to structure and drive these programs.

**Role description**:

- Structure and run large scale global programs to build reporting and analytics capability for global forecasting processes (business and capital planning)
- Define the vision and end state for reporting and analytics capability supporting all the use cases
- Develop proof-of-concepts, prototypes and baseline solution for Visual Analytics use-cases using tools such as Tableau, KNIME, Python
- Partner with GFT, finance digital team and other relevant teams to design the overall Solution including data and platform architecture
- Structure and lead Requirements definition working sessions with stakeholders from Treasury, Capital, FP&A and Ops teams, at a regional and global level
- Establish requirements prioritization criteria and manage the prioritization process including getting sign offs from senior stakeholders
- For relevant use cases, partner with GFT to perform current state Tools assessment and complete tool selection for each use as required
- Work with GFT to build out capabilities required to enable the reporting and analytics toolkit including required automated data feeds
- Structure and coordinate user acceptance Testing and resolution of issues with GFT
- Roll out planning, training, post go-live issue resolution
- Manage structured process to drive Ongoing improvement to functionality
- Linkage to overall Reporting and Analytics workstream vision and objectives
- Ensure design of capabilities to adhere to all Citi Risk and Control requirements
- Assess reporting tool performance is in line with the use case requirements
- Coordinate with other forecasting infrastructure transformation workstreams to ensure dependencies are highlighted and discussed / addressed appropriately
- Scope out the project work and lay down key milestones; rigorous oversight on the project timelines
- Partner with FP&A and other Finance user teams to ensure close alignment on reporting tool meeting end user requirements
- Look for process efficiencies to be derived from the deployment of these solutions

**Experience / Knowledge / Skills**:

- Finance professional with an engineering undergrad with at least 5-7 years of experience, preferably related to driving digital or business intelligence tool roll outs as a business stake holder or program team
- Hands-on knowledge of BI and Visualization tools such as Tableau, KNIME, Python to solve business use-cases
- Knowledge of FP&A function, planning processes a plus
- Strong program management skill set and structuring and managing global technology roll outs preferably business intelligence or analytical tools
- Prefer strong and in-depth knowledge and understanding of Citi Finance processes, systems and data structures
- Knowledge of Citi FP&A, Treasury, Tax, Risk processes and their impact on Forward Looking processes
- Ability to work with stakeholders at different levels (ranging from FP&A heads to middle management) and resolve contentio

  • Reporting Transformation

    4 weeks ago

    Mumbai, India Citi Full time

    **Planning Transformation Reporting & Analytics (C12)** **Overview of Citi Planning Transformation Initiative** As part of Citi’s Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision...

  • Principal AI Transformation Consultant

    4 weeks ago

    mumbai, India Infosys Consulting Full time

    Role - Principal - Business ConsultingPractice - AI Transformation Consulting, IndiaLocation – Noida, Hyderabad, Kolkata, MumbaiWe are looking for experienced management consultants with excellent business acumen to join our agile, dynamic, passionate and fast-growing AI consulting practice to help organizations in their business transformation journey...

  • Adobe Analytics Expert

    7 days ago

    Mumbai, India Brainvire Full time

    **Job Location**: - Mumbai**Job Type**: - Permanent**Education**: - Any Graduates & Post Graduates**Position**: - Adobe Analytics Expert**Experience**: - 4-6 Years**No Of Openings**: - 1**Roles &Amp; Responsibilities**: - We are seeking an experienced Adobe Analytics professional who can help us in developing and implement Adobe Analytics strategies...

  • Backup Administrator-veritas 4 to 6 Years Mumbai

    1 week ago

    Mumbai, India Capgemini Full time

    Job Description - Knowledge on Veritas Appliances Replication AIR Infoscale Cluster. - Install and troubleshoot Remote Backup Agent on all the required servers - Manually trigger failed backup jobs Perform checks for capacity issues on backup server - Configure and troubleshoot backup jobs Identify amp troubleshoot Hung long running long queued and slow...

  • Backup Administrator-veritas 4 to 6 Years Mumbai

    4 weeks ago

    Mumbai, India Capgemini Full time

    Knowledge on Veritas Appliances Replication AIR Infoscale Cluster. - Install and troubleshoot Remote Backup Agent on all the required servers - Manually trigger failed backup jobs Perform checks for capacity issues on backup server - Configure and troubleshoot backup jobs Identify amp troubleshoot Hung long running long queued and slow backups Perform Tape...

  • HR Recruiter

    3 weeks ago

    navi mumbai, India Bookmark Infotech LLP Full time

    Payroll preparation, attendance amp; leave management, office time management Handling Statutory Compliances and compliance issues through consultants like PF, ESIC Issuing Offer Letters, Appointment Letters, Transfer Letters amp; Confirmation Letters. Induction and joining formalities. Taking Exit-Interview and Issuing Reliving letters amp; full and final...

  • MEP Manager

    4 weeks ago

    Mumbai, India RedeFin Capital Full time

    Description : JD of MEP Manager levelShould have minimum 15 years and #x27; experience in Execution of MEP works ofvarious commercial, residential and industrial projects with qualitywork of projects and specialization in electrical, Preparation of thedetail BOQ and rough project cost , Visiting site to get the completeidea of the project , Working knowledge...

  • Automation Reporting

    4 weeks ago

    Mumbai, India JPMorgan Chase Bank, N.A. Full time

    **Global Finance & Business Management ("GF&BM") India** is a combined LOB-aligned (Line of Business-aligned) finance & business support team located in India and is part of JPMorgan's global capability center (GCC). We are part of the Office of the CFO (OCFO) organization within JPMorgan, which has 13000+ people across the globe, majority of whom are tasked...

  • Ca Fresher Required for Fp&a and Mis Reporting

    4 weeks ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Tata International Limited **Location** Mumbai **Experience** 4-5 Years **Key Skills** MIS Reporting, FPA, Financial Planing, accounting, Financial Analysis **Position: CA Fresher required For FP&A and MIS Reporting** **Qualification: CA** **Experience: 0 to 5 years** **Location: Mumbai** **Job description** **Roles and...

  • Fp&a- Forecast Execution Target State Design

    4 weeks ago

    Mumbai, India Citi Full time

    **FP&A Process Execution Target State Design (C12)** **Overview of Citi Planning Transformation Initiative** As part of Citi’s Finance Transformation effort, the Planning Initiative is responsible for implementing a defined, integrated, agile, well-controlled, and governed end-to-end integrated forecasting approach that drives effective decision making,...

  • Lead - FP&A

    3 weeks ago

    Mumbai, India UPL Full time

    UPL Limited(NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...

  • FP&A, Budgeting

    2 weeks ago

    mumbai, India Think9 Consumer Full time

    We are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management.What you’ll be doingUtilize expertise in FP&A and...

  • Lead - FP&A

    4 weeks ago

    Mumbai, India UPL Full time

    UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...

  • Lead - FP&A

    3 weeks ago

    mumbai, India UPL Full time

    UPL Limited (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire...

  • Associate, FP&A

    4 weeks ago

    Mumbai, India PineBridge InvestmentsPineBridge Investments Full time

    Investment Transaction Support: Screening, analyzing, and valuing primary investments contemplated by PineBridge using different valuation methodologies. Support the transaction process by performing specific business, industry, and financial due diligence, and coordination of document distribution, meetings, and other transaction-related requirements. ...

  • Store Officer

    4 weeks ago

    Mumbai, India Dineshchandra R. Agrawal Infracon Pvt. Ltd Full time

    Materials inspection and verification,  Issue Indent Valuation and verification  Preparation & Amp; forwarding various reports required in time,  Reconciliation of Bulk Materials,  Fixed Assets & capital Assets Physical verifications,  Materials Handling and Loading & Unloading,  Transportation Arrangements and materials...

  • FP&A, Budgeting

    2 weeks ago

    Mumbai, India Think9 Consumer Full time

    We are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management. What you’ll be doingUtilize expertise in FP&A and...

  • FP&A, Budgeting

    2 weeks ago

    Mumbai, India Think9 Consumer Full time

    We are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management. What you’ll be doingUtilize expertise in FP&A and...

  • FP&A, Budgeting

    2 weeks ago

    Mumbai, India Think9 Consumer Full time

    We are seeking a highly skilled FP&A, Budgeting & Business Finance Lead who has experience in the D2C brand, Retail, or E-commerce sectors. The ideal candidate will possess excellent analytical skills, advanced proficiency in Excel, and a deep understanding of unit economics and online brand management. What you’ll be doing Utilize expertise in FP&A and...

  • FP & A Intmd. Analyst - C11 - MUMBAI

    3 weeks ago

    mumbai, India Citi Full time

    The Financial Planning and Analysis Intermediate Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to apply analytical thinking, knowledge of data analysis and methodologies to create and analyze...