Financial Planning - Mumbai, India - Citi

Citi

Verified Company

Mumbai, India

3 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Forecasting Process Controls Design:

Responsibilities:

Participate in process design workshops and identify key control points required to ensure process integrity and quality of outcomes
Determine and define required controls in line with relevant Citi Risk and control policies
Coordinate with GFT and infrastructure transformation (UI/ workflow, reporting and analytics) and process design teams to automate controls as much as possible
Partner with all relevant stakeholders and ensure awareness and alignment with the risk and controls requirements for the forecasting process
On ongoing basis, continue to review established controls, it's effectiveness and make improvements as required
Establish control dashboard outlining key metrics required to measure effectiveness of controls and capability to highlight lack of adherence to controls in a live process
Structure and execute on global process reengineering to identity and implement tangible and measurable process improvements without impacting quality of outcomes
Program management of programs and ensuring partnership and accountability with all stakeholders
Work in a cross functional collaborative team environment with an intense focus on impactful tangible outcomes
Maintain focus on risk and controls while implementing process improvements and drive automation of controls for all planning processes

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Qualifications:

56 Years work experience with significant part of that focused on process design and controls design programs, preferably with global exposure, in financial Svcs / Banks
Required knowledge and experience in running or structuring business planning or capital planning processes in global banks
Leadership role in driving programs in a matrix environment
Expert knowledge of ongoing best practices related to controls for financial and capital planning processes and other risk and controls requirements relevant for global financial services industry
Experience establishing tracking of KPIs for processes and showing ongoing improvement
Experience working in FP&A or related to business and operational planning and budgeting
Strong executive presence and experience running senior level workshops
Strong experience in storyboarding and creating compelling presentations and process / controls performance analytics
Knowledge of risk and control frameworks and knowledge of best practices to implement controls
Experience in process mapping using tools like Blue Works preferred

Education:

Bachelor's degree in Mathematics, Information Systems, Economics, Computer Science, Engineering, Finance or a related quantitative discipline, CA/MBA

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:

Finance

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Job Family:

Financial Planning & Analysis

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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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