Avp - Asia Tts Ops Business Office (Financials) - Mumbai, India - Citi

Citi

Verified Company

Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

The Business Associate is an individual contributor responsible for the overall administrative activities of a business. These tasks include managing Headcount, Financial, Key Metrics, etc. and may also include contribution to external audits, business continuity activities or addressing regulatory issues. The Business Associate may assist in other administrative needs. May work on ad hoc projects as requested.

Responsibilities:

Review monthly headcount and Financials and present this to senior management with forecasts and risks
Prepare the annual bottomsup Financial Plan for Asia TTS Ops
Review allocation of expenses to various Businesses based on the support provided to them
Track and report Key metrics including Volume and value of transactions processed, pending transactions, number of Manual Touch Points (MTPs) in transactions, etc.
Interface with centralized staffing office on contractor hiring requirements and partner with business managers to forecast monthly headcount
Consolidate Resource Justification submission requests and track hiring progress
Interface with global Business Office to ensure timely reporting
Ensure Asia is consistent with the resource and location strategy
Conduct country deep dives and identify opportunities to bridge the gaps in funding, and Productivity, including submitting approval/disapproval of funds requests for budget reports and analysis of monthly department reports to maintain expenditure controls
Examine budget estimates for completeness, accuracy, and conformance with procedures and regulations
Complete compliance related activities and reporting
Assist with real estate analytics and reporting
Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation
Review data for accuracy and create required reporting to manage the data

Qualifications:

810 years of relevant experience
Advanced Excel and PowerPoint expertise
Experience with databases and information management
Consistently demonstrates clear and concise written and verbal communication skills

Education:

Bachelor's Degree/University degree or equivalent experience
CA / CPA / MBA preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

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Job Family Group:

Business Strategy, Management & Administration

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Job Family:

Business Administration

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Time Type:

Full time

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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