Ccb Business Planning

3 months ago


Mumbai, India Citi Full time

The Business Planning and Analysis position is 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 utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the development of new techniques to improve processes and work-flow.

**Responsibilities**:

- Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
- Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
- Execute time critical activities for client facing Financial Planning and Analysis teams

**Responsibilities**:

- Responsible for tracking key business drivers for CCB India, providing inputs for management reviews. Also acts as SME / project manager for technology platform implementation / salesforce
- Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes
- Develop/coordinate processes (e.g. the annual planning and periodic forecasting processes) and review results against plans monthly including business analysis functions performed by Business Unit Managers (BUMs)
- Execute time critical activities for client facing Financial Planning and Analysis teams
- Independently designs/analyzes complex reports to satisfy management requirements.
- Duties include writing detailed and complex specifications for new report programs, spreadsheets, or other devices.
- Deals with variable issues with potentially broader business impact.
- Manages or directs resources/work/ projects and leading or mentoring other employees. Integrates in-depth understanding of business needs with reporting tools and methodologies.
- Applies good understanding of how the team and area integrate with others in accomplishing the objectives of the sub function / job family.
- Independently deals with most problems and has some latitude to solve complex problems.
- Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices.
- Moderate but direct impact through quality and timeliness of services provided that effect own team and closely related teams. Applies project management skills.
- Makes judgments based on the analysis of factual information.
- Interprets data and results through the use of professional judgment.
- May occasionally provide informal guidance or on-the-job-training to new team members.
- Utilizes developed communication and diplomacy skills are required in order to exchange potentially complex/sensitive information.

**Qualifications**:

- 5-10 years relevant experience

**Education**:

- Bachelor’s/University degree or equivalent experience
- CA and / or MBA
- **Job Family Group**:
Operations - Core
- **Job Family**:
Business 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



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