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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 (India)
🏢 Citi
📍 India