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Finance, Financial Planning & Analysis Group Manager, SVP


Citi

2020-07-24 11:57:11

Job location Not Provided, Hong Kong Island, Hong Kong

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Job Description:
This role is the FP&A ICG Business Lead for HK Country, reporting directly to the HK Country FP&A Head. The candidate is responsible for providing overall financial planning, analysis and decision support coverage on all ICG Businesses under HK Country.
Key Responsibilities:

  • Executive Decision Support for the HK ICG Franchise covering budgeting, forecasting and strategic financial planning
  • Ensuring analytical understanding of the HK ICG P&L and Balance Sheet - developing action plans and business ideas where appropriate
  • Driving analytics process to provide actionable information and insights from a financial forecasting perspective
  • Reviewing monthly financial analyses and variance reports to provide insights
  • Leading/partaking in strategic projects involving financial analyses, insights and strategic planning
  • Driving enhancements across analytics capabilities, and ensuring robust governance and controls on all HK FP&A processes, tools and models
  • Interfacing, leading discussions and actions with Mumbai offshore team and stakeholders across the broader Finance function (in Country and Regional FP&A and Controllers), and Country BusinessesQualifications:
  • Minimum 10 years of relevant work experience in Banking/Financial Services sectors
  • Minimum Bachelor's degree in Accounting/Finance
  • Understanding/perspective of the Financial Planning and Analysis processes and frameworks
  • Strong quantitative, analytical, and problem solving skills to break down and resolve complex issues
  • Strong communication skills to articulate and communicate multi-faceted issues
  • And an ability to build and nurture close relationships at all levels in the organization
  • Strong influencing skills and ability to work through conflictsKey Stakeholders:
  • Reporting to HK Country FP&A Head
  • Partnering closely with HK Country and Asia Regional FP&A teamsJob Location:
    Hong Kong
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Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - HK------------------------------------------------------
Time Type :Full time------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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