GF Asia Regional Financial Planning and Analysis Asia Expense Team VP

  • Competitive
  • Singapore
  • Permanent, Full time
  • Citibank NA
  • 22 Jan 19

GF Asia Regional Financial Planning and Analysis Asia Expense Team VP

  • 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: 18078126


Description

Job Purpose
  • Part of the Asia Regional Franchise FP&A team covering Asia Expense including both regional ICG and GCB expenses.
  • As a team member of the 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:
  • 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 team will work with other Regional and Country FP&A teams to develop standard and centralized analytics, helping senior management within Finance and the business 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
  • Seeking to automate and simplify FP&A processes
  • Manage and drive significant change across multiple locations
  • Aligning the interaction model for APAC P&A activities in the Mumbai CS
  • 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 Revenue, Expense, 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

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