Discover your future at Citi:
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Job Overview:
Resource Management & Finance Reporting
- Preparation of monthly financial metrics and key business drivers specific to multiple businesses.
- Financial Forecasting, Outlook & Projections
- Managing FTE & Resource Management
- Monthly management reporting, updating reporting decks & management reviews with Senior leadership Management as required.
- Presenting Dashboards of Monthly Financial Status with Leadership will be mandatory.
- Managing FTE, Resource, Travel & Yearly Budgeting will be an essential requirement.
- Reviewing financials daily during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with same to the appropriate team.
- Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners/ stakeholders.
Governance & Controls
- Managing Risks and Issues, Compliance, controls.
- Monitoring and Reporting Progress for Senior Management
- Automate manual processes, Dashboard setup,
- Drive MCA & audit related initiatives for the CGW & FROPS with country stake holders.
- Manage all control processes across CGW & FROPS including information security & controls
- Define, Enhance & Simplify monitoring of Control Processes.
- Manage all BAU activities for CGW & FROPS team
Personal Skills:
- Experience in Financial Reporting, Resource Management is mandatory.
- Expert in creating presentations and reporting is mandatory.
- Experience in establishing, executing, and building governance and controls in banking space
- Exposure to Banking & Fi
📌 Program / Project Manager - Assistant Vice President (Chennai)
🏢 Citi
📍 Chennai