Senior Vice President, Financial Planning and Analysis C14

6 months ago

Mumbai, India 12542 Citicorp Services India Private Limited Full time

Senior Vice President, Financial Planning and Analysis - C14

Shape your Career with Citi

Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.

We’re currently looking for a high caliber professional to join our team as Senior Vice President, Financial Planning and Analysis - Hybrid (Internal Job Title: Senior Vice President Financial Planning and Analysis - C14) based in India. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. We empower our employees to manage their financial well-being and help them plan for the future. We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

In this role, you’re expected to:

Lead forecasting of NAM domiciled Legal Entities working closely with Global P&A teams and wider finance group Own preparation of review materials for CBNA Consolidated and home office, including analysis and story boarding for CBNA performance Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team ( performance evaluations, hiring and disciplinary actions) Handle ad hoc requirements with regard to forecast for NAM legal entities Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results Generate analytics for quarter end flash results, related highlights, Board of Directors reports, and executive management reports Prepare/present to senior management and stakeholders on using metrics to evaluate and drive business decisions. Manage the delivery of full range of services to one or more businesses/geographic regions and interact with peers internally/externally, including regulators and professional organizations. Advise internal clients on the implications of business trends, issues, operating environment changes, and firm/business unit strategy. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. 

As a successful candidate, you’d ideally have the following skills and exposure:

10+ years of relevant experience. Experience within financial services. Experience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgets. Proficient Microsoft Office skills with an emphasis on Excel and PowerPoint Knowledge in additional systems including Oracle, Essbase, and SAP Consistently demonstrates clear and concise written and verbal communication. Bachelor’s degree/University degree or equivalent experience Master’s degree preferred 

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

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Job Family Group:

Finance

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Job Family:

Financial Planning & Analysis

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Time Type:

Full time

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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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .

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