• Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 2019-02-17

Asia Regional Financial Planning and Analysis Senior Vice President

Asia Regional Financial Planning and Analysis Senior Vice President

  • Primary Location: Singapore,Singapore,Singapore
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: No
  • Job ID: 19000875


Description

Part of the Asia Regional Franchise FP&A team covering Asia Expense with a focus on ICG expense.
As a ICG team lead of the direct expenses team, the person will play a central role in coordinating for key Citi deliverables, including key Forward Looking and Performance Management deliverables across the Asia Businesses including but not limited to:
  • Lead the ICG direct expense team to provide FP&A analytics on direct expenses for both regional ICG business
  • Analysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding thereof on the part of management, regulators and shareholders
  • Insightful analysis as the foundation for strategic decision-making, resource allocation and performance management
  • Tools, analytical capability and data to support thoughtful planning and target setting, as well as to drive business initiatives
  • The means by which the businesses both implement and measure the impact of those decisions and targets, and identify and implement course corrections
  • The person will work with other Regional Product and Country FP&A teams to develop standard and centralized analytics, helping senior management within Finance in interpreting business performance against targets and business dynamics given macroeconomic and markets factors
  • The candidate should have excellent interpersonal, verbal and written communication skills
Key Responsibilities
  • Manage the reporting, budgeting and planning, including analysis of key financial drivers, tracking of financial performance and charge-out to businesses
  • Seeking to automate and simplify FP&A processes
  • Manage and drive significant change across multiple locations
  • Aligning the interaction model for APAC FP&A activities in the Mumbai Analytical Centre
  • Lead the delivery of FP&A activities that are common across businesses for expense analytics
  • Developing and implementing effective support models for the FP&A Business Partners
  • Standardizing and centralizing key forecasting and performance management processes including but not limited to Standard Management Reporting, Outlook, Planning, Mid Year Forecast etc.
  • Effective collaborating with teams including Product FP&A teams, Revenue, and Long-term Planning Workstreams 
  • Lead strategic analysis for Business Support and Performance Measurement
  • Proactively analyzing, investigating, explaining, and escalating key movements and trends to Senior Management and FP&A Business Partners
  • Developing and coordinating performance measurement information for businesses, leveraging Insight and driving enhancements as required
  • Coordination and preparation of presentation material and talking points for internal or external meetings including but not limited to Earnings, CEO and CFO reviews, Plan Reviews
  • Promote business/product trainings across workstream teams to enhance knowledge sharing and adoption of best practice
  • Proactively engaging and interfacing across Businesses, Finance, and other relevant functional departments to leverage information and streamline processes to drive performance


Qualifications

  • Strong quantitative and analytical skills
  • Practical and solution-oriented, keen and a team leader
  • Ability to build close relationships and interact at all levels in the organization
  • Strong communication and influencing skills
  • Excellent organizational and project management skills
  • Track record of success in delivering high quality work in a fast paced and dynamic environment