Job Information
Citigroup Financial Planning & Analysis- C11 in Mumbai, India
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We are looking for FP&A Analyst to provide LFO support for Legacy Franchises businesses. Legacy Franchises business consists of Asia, Mexico and Legacy Holdings Businesses. These are the businesses under Divestiture.
This role requires working as part of a diverse team spread across the region, interact with a wide range of people and exposure to Regional /Global Finance Owners. This role also requires Preparation of senior management review materials including presentations for CEO/CFO
Responsibilities include:
Partnering with Country & Regional Managers to review Outlook forecasts including reporting & analysis to explain changes against given baselines.
Preparation of senior management review materials including presentations for CFO and CEO/ QBRs in partnership with other key business contacts, ensuring both the financial and strategic story aligns with overall business strategy.
Review financials and headcount against Plan/QMMF/ Outlook, conduct variance analysis, walks, commentaries, and graphical representations for various decks such as QBR, offsite decks for Senior Management
Discuss month-end financials vs Outlook/Plan/QMMF, Investments & Productivity and Cognos submissions with LF CFO
Prepare Quarterly Earnings deck preparation and provide material required by Investor Relations
Track/Analyze FX reports and details on relevance of reported FX, on a periodic basis.
Support the onshore team for all ad-hoc requirements.
Qualifications:
5-7 years of experience in Finance / FP&A
Proficiency with various system tools like FRM, RPM, EOTT, Cognos
Proficient with Microsoft Office applications like Excel and PowerPoint
Proficiency in international stakeholder management
Demonstrated analytical skills, result orientated with attention to detail
Consistently demonstrate clear and concise written and verbal communication skills
Has the ability to operate with a limited level of direct supervision
Education:
- Should be a Qualified CA / CFA / MBA
Job Family Group:
Finance
Job Family:
Financial Planning & Analysis
Time Type:
Full time
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