Discover your future at Citi

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Job Overview

The role is a senior level position responsible for providing senior management with an analysis and insight of Citi’s financial results in Clients and Expense performance, Legal Entity Management. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the evaluation of financial reports of Citi’s current and projected performance.

Responsibilities:

Partner with stakeholders to design and create standardized performance management / KPI reporting for Cluster Heads and CCOsPerform ad hoc analyses of client financial performance of Citi and its competitors as it relates to the International segmentSupport business driven ad hoc projects and analytics including partnering with the Client finance team to create and monitor client analytics for InternationalReview and manage the budget for the International expenses, including analysis and Tracking of possible Risk and OpportunitiesLead creation of Citi financial reports and liaise with finance teams to provide a summary of financial trends and insight to senior managementCreate senior management presentations for Legal Entity business performance using metrics to evaluate and drive business decisionsPrepare analytics in support of CEO Reviews including business initiativesDevelop relationships with key partners and senior management to influence behavior and decision makingPrepare presentations and analysis for the team and in support of the CFOAppropriately 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.

Qualifications:

5+ years of relevant experienceExperience within financial servicesExperience providing financial analysis for monthly forecasts, strategic multi-year forecasts, and annual budgetsProficient Microsoft Office skills with an emphasis on Excel and PowerPointKnowledge in additional systems including Oracle, Essbase, and SAPConsistently demonstrates clear and concise written and verbal communicationAdvance English is required

Education:

Bachelor’s degree/University degreeMaster’s degree preferred

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Job Family Group:

Finance

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Job Family:

Financial Accounting

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Time Type:

Full time

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Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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