Financial Planning

5 hours ago

Mumbai, Maharashtra, India Citi Full time
Address strategic issues on an ad hoc basis that are complementary to the regular planning and analysis processes Contribute to Quarterly Competitor Reviews, Quarterly Annotated Supplement, and Quarterly Investment Reports Generate flash results/highlights for Board of Directors' reports and Executive Management reports 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) Participate in annual budget CCAR PPNR forecasts, 3-year strategic and operating plans and monthly estimate outlook process Oversee the estimation of risk capital and incorporate results into management report metrics for decision processes Analyze key management review presentations for individual Regions and Products Execute time critical activities for client facing Financial Planning and Analysis teams Contribute to the development of review material for internal leadership and external regulator reviews Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. 5-8 years of experience working with a variety of financial platforms Proficient with Microsoft Office applications Demonstrated presentation skills Consistently demonstrates clear and concise written and verbal communication skills Bachelor's degree/University degree or equivalent experience Budgeting, Business Acumen, Constructive Debate, Data Storytelling, Management Reporting, Problem Solving, Risk Management, Stakeholder Management.
For complementary skills, please see above and/or contact the recruiter.

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