Strategic Financial Planning and Analysis Lead

1 week ago


Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

Citicorp Services India Private Limited is seeking a highly experienced Senior Vice President, Financial Planning and Analysis to join its team in India.

We're looking for a skilled professional with 10+ years of experience in financial services, who can provide expert-level financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets. The ideal candidate will have proficiency in Microsoft Office, particularly Excel and PowerPoint, as well as knowledge of systems like Oracle, Essbase, and SAP.

The successful candidate will be responsible for leading forecasting of NAM domiciled Legal Entities, owning the preparation of review materials for CBNA Consolidated and home office, managing a team of finance professionals, and handling ad hoc requirements with regard to forecast for NAM legal entities.

We offer a competitive salary of ₹2,500,000 per annum, plus additional benefits such as paid time off packages, parental leave policies, and opportunities for career growth and development.

This role requires strong analytical and communication skills, as well as the ability to work effectively in a team environment. If you're a motivated and results-driven individual with a passion for financial planning and analysis, we encourage you to apply.

About Us:

Citicorp Services India Private Limited is a global financial institution with a presence in over 160 countries. Our company culture values diversity, inclusion, and innovation, and we're committed to providing our employees with the resources they need to succeed.

Job Requirements:

  • 10+ years of relevant experience in financial services
  • Proficiency in Microsoft Office, particularly Excel and PowerPoint
  • Knowledge of systems like Oracle, Essbase, and SAP
  • Strong analytical and communication skills
  • Ability to work effectively in a team environment

Benefits:

  • Competitive salary of ₹2,500,000 per annum
  • Paid time off packages
  • Parental leave policies
  • Opportunities for career growth and development


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