• AVP Asia TTS Ops Analytics and Business Office Jobs in Singapore

  • Citibank India
  • Singapore

Job Description:

AVP Asia TTS Ops Analytics and Business Office - 19028033

Description

Asia TTS Co Ops provide Trade and Treasury services to all Citi Customers across APAC The role is for managing the Business Reportings, MIS and Control reportings for TTS APAC

Job Description

Preparation and controlling of Budgeting, Forecasting and headcount management for TTS CO and timely review with senior manager on the progress

Preparation of weekly, monthly, quarterly and annual MIS for TTS CO reporting and Tracking

Tracking and preparation of Key performance metrics scorecards for TTS CO Getting engaged with Countries FP&A, collation of data inputs, analyzing and preparation of interactive Dashboards for senior reviews

Preparation of Headcount reports for senior reviews

Maintenance of Renault (HC system) for Outlook and reportings Maintenance of Outlook, Joiner / Leaver Dashboard, Approvals tracking etc in Renault system

Work with Regional Finance to align on the Outlook reporting, Productivity & Investment reporting, Coordinating for Business Plan updating in Finance system, adhoc requests etc

Tracking and reviewing the productivity initiatives reported by Countries

Timely Reporting on the progress of MTP initiatives

Working with countries on the Allocations methodologies, working with Finance team to get that updated and creation of reports for management discussion

Manage and co-ordinate regular ad hoc requests in terms of liaison with stakeholders, tracking and reporting of progress

Preparation of Decks and other scorecards as requested by senior management

Qualifications

Requirements

Minimum 6 years work experience in Business and Financial Analytics, Financial Planning, Mangement MIS and reporting

Proficient in Advanced Excel

Good Communication skill and should have the ability to deal with senior management and stakeholders

Qualification

CA, MBA or Masters degree from reputed and recognized university

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Banking
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Cost Accounting/ ICWA
Salary : As per Industry Standards
Deadline : 15th Mar 2020

Key Skills:

Company Profile:

Company
Citibank Indiaarfix

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