Job Description:

FP & A Intmd Analyst - 19036849

Description

Job Title

FP & A Intmd Analyst

Business

Institutional Clients Group (ICG) Technology

Function

Treasury and Trade Solutions

C Level / Officer Title

C11 / OFFICER

Job Location

Pune

Synopsis

Function Overview

Citis Treasury and Trade Solutions group is built on the power of our network Citi Treasury and Trade Solutions (TTS), provides integrated cash management and trade finance services to multinational corporations, financial institutions and public sector organizations across the globe With a full range of digital and mobile enabled platforms, tools and analytics, TTS continues to lead the way in delivering innovative and tailored solutions to its clients TTS offers the industrys most comprehensive suite of treasury and trade solutions including cash management, payments, receivables, liquidity management and investment services, working capital solutions, commercial card programs, trade finance and services

v TTS counts 80 PERCENT of Global Fortune 500, over 1,100 public sector entities and thousands of financial institutions amongst its diverse client base

v Doing business In 160 countries and jurisdictions, and transacting in over 140 currencies, TTS processes some USD 40 trillion of client payments everyday

v Collaborates with clients to deliver next-generation financial solutions using TTS Innovation Labs

Application / Team Overview

We are looking for a reporting analyst from finance domain in the chief of staff organization The chief of staff team supports a technology division within Citi called TTS (Treasury and Trade Solutions) TTS is a global organization with over 7,400 resources There is a need to have a reporting role in the organization to both create reporting and automate the reporting process This reporting spans across financials, headcount and various PMO and governance activities

Role Description

Drive automation of various reporting spanning across financials, headcount and PMO governance

Monthly Expense Variance Analysis actuals vs budget/forecast

Amortization schedules and analysis / balance sheet reviews

Reporting and analysis for the Annual Budget Process

Monthly Client Reporting and Analysis for Business Partners

Create monthly reporting for internal financial meetings

Ad hoc analysis

Qualifications

Detail Role Specifications & Requirements

Qualifications

Bachelors Degree, preferably in finance/accounting or technology (MIS)

3 years of relevant experience required

Technical / Functional Proficiency

Experience in the financial services industry is preferred
Experience working with technology financials is strongly preferred
Experience in automating financial tools is preferred
3-5 years of financial/headcount reporting experience
2-5 years experience with driving automation of financial/headcount reporting tools
Proficient with Microsoft Office, especially Excel and Access
Experience in Project governance is also preferred

Leadership Skills

Excellent Analytical skills

Excellent Microsoft Office skills, particularly in Excel and Access

Effective written and oral communication skills; excellent organizational skills

Candidate is expected to be a team player and work effectively in cross-organization situations

Strong interpersonal and relationship-building skills are required

Strong attention to details

Able to adapt quickly to internal financial tools and processes

Internal Citi experience with PTSW and PowerPivot would be beneficial

Presentation skills are require

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 : 18th Mar 2020

Key Skills:

Company Profile:

Company
Citibank Indiaarfix

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