CITIBANK

EMEA EM FP& Franchise Lead (BB-55E92)

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Description:

Job Role: EMEA EM FP& FranchiseLead

Job Description

 

The Financial Planning andAnalysis Group Manager is a senior management level positionresponsible for providing management with an analysis and insightof Citi's financial results in coordination with thebroader Finance team. The overall objective is to manageprofessional team(s)/department(s) and apply analyticalthinking/knowledge of data analysis methodologies to create andanalyze reports that gauge Citi's alignment with forecastedperformance.

Responsibilities: SupportEMEA EM FP&A Head and EMEA EM CFO in day-to-day activitiesfor the FP&A function and help coordinate FP&Aactivities with the regional team. This includes:

  • Franchise deliverables including cluster CEOmonthly business reviews
  • Coordinating,supporting and reviewing franchise reviews with countries andbusinesses
  • Oversight of the outlook collectionprocess
  • Providing guidance to CFOs,FP&A staff in the cluster and countries on various issues,regional reports, etc.
  • Helping with ad hocqueries and Reports requests from cluster CEO, COO andregion
  • Providing inputs and working withCluster management on business and other strategicinitiatives
  • Coordination and oversight of theannual budgeting, forecasts and operating plan process;recommending and implementing improvements thereof
  • Lead analysis of client results across CIB includingtracking of IB deal pipeline

Qualifications:

  • 10+ years of relevant experience
  • Experience within financial services
  • Experience providing financial analysis for monthlyforecasts, strategic multi-year forecasts, and annualbudgets
  • Proficient Microsoft Office skillswith an emphasis on Excel and PowerPoint
  • Knowledge in additional systems including Oracle,Essbase, and SAP
  • Consistently demonstratesclear and concise written and verbal communication

Education:

  • Bachelor's degree in economics,finance, accounting or related discipline

calendar_today5 days ago

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