Financial Planning & Analysis, Vice President at Citi

Mumbai, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

11 Apr, 26

Salary

0.0

Posted On

11 Jan, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Planning, Analysis, Strategic Advice, Financial Business Decisions, Performance Management, Expense Management, Financial Reporting, Risk Management, Accounting Processes, Financial Controls, Management Reporting, Policy and Regulation, Stakeholder Engagement, Business Case Development, Conceptual Thinking, Financial Metrics, Investment Decisions

Industry

Financial Services

Description

Partnering with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial business decisions and plans. Serving as primary point of contact for business management team for all Finance disciplines including Finance Officers, Controllers, Treasury, and Tax. Informing and understanding business priorities to develop financial plans. Supporting performance based outcomes. Contributing to and executing on the strategic direction of team. Responsible for managing the various financial aspects, including: Maintaining strong partnerships with business heads to drive and influence strategic financial business decisions and plans. Partnering effectively across internal and external stakeholders including regulators, Investor Relations, Treasury, Risk, Legal and other functions while leading delivery of capital, risk and profitability targets. Helping drive financial discipline, efficiencies and a culture of accountability of delivering financial results. Providing regular financial performance updates to business heads, including escalation of any variances to financial plans with proposed actions to address. Developing business cases and analyses to inform and influence business investment decisions such as new product development, client segments, new market entries, external partnerships, technology builds, client decisions, and marketing spend decisions. Contributing to solutions for complex and multi layered financial challenges to drive appropriate outcomes across the business requiring conceptual thinking and analysis. Working with business to identify and execute on long and short term expense management and optimization initiatives. Providing financial reports and analytics to senior management, including key financial metrics, results, trends and analysis. Provide Input and thought leadership on internal decisions that have a major impact on the area managed, and possibly other related areas and the organization. Relevant experience: 8-12 yrs experience Bachelor's/University degree, Master's degree preferred and managerial experience Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management. ------------------------------------------------------ For complementary skills, please see above and/or contact the recruiter. ------------------------------------------------------

Responsibilities

The Vice President of Financial Planning & Analysis will partner with senior management to achieve financial objectives and provide strategic advice on financial decisions. They will manage various financial aspects, maintain partnerships with business heads, and contribute to the strategic direction of the team.