C11-officer- Rmu Finance and Control

7 days ago

Mumbai, India Citi Full time

**Business/Department Objectives**:
Establish robust and consistent governance framework and process with all key stakeholders covering topics such as Budget, Expenses, and provide strategic support for management control and review of business.

**Core Responsibilities**:

- Prepare and maintain the budget and expense monitoring framework
- Provide management and General administration support to the Department Head
- Provide support for capacity planning and maintain risk, control and governance framework

**Day-to-Day Responsibilities**:

- Preparing and tracking quarterly and annual budget, monitoring actual to budgeted variances.
- Collecting and inputting credit operations expense information and building expense forecast model.
- Work on staffing and capacity planning, prepare forecast and outlook reports to be shared with senior leadership.
- Gathering and compiling agreements metrics and tracking financial commitments to ensure proper management of expenses in conjunction with capacity planning.
- Analyzing actuals data across service providers to drive forecasts.
- Preparing reports and forecasts based on contract terms and / or actual expenses.
- Tracking and monitoring costs related to various products and vendors and conducting cost analysis.
- Maintaining tight control and monitoring of the expense management process and related documentation.
- Maintaining confidentiality of all pertinent information.

**Key Deliverables**:

- Preparing Outlook reports per financial cycles
- Solid expense tracking and forecasting process for Risk Utility investments
- Ad-hoc reporting as required to evaluate and benchmark the business
- Special analysis as needed for use by managers.

**Qualifications Required**:

- ** Education**: Masters degree in Business, Finance or any quantitative sciences
- ** Experience**: 5+ years of relevant experience
- ** Certifications**: NA

**Preferred**
- ** Education**: MBA from a premier institute is preferred

**Skills**:

- Strong analytical skills
- Highly-proficient in MS Office Suite
- Good working knowledge of Excel/pivot tables and PowerPoint
- Good organizational skills
- **Job Family Group**:
Risk Management
- **Job Family**:
Business Risk & Control
- **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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