Citibank Berhad KL FP and A Analyst Financial Planning and Analysis

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Citibank Berhad KL FP and A Analyst Financial Planning and Analysis-18053358

This function provides support to the Consumer Business on all forward looking (Outlook, Strategic Planning, CCAR, and ICAAP) as well as performance measurement (target setting, returns analysis, allocation methodology, driver based analysis, marketing and other investment feasibility) exercise.  This role requires working closely with the Business Managers, to define, analyze and articulate possibilities to improve return and support business objectives


The candidate must be able to work effectively in a cross-functional environment, have excellent verbal and written communications, as well as presentation skills.

  • Projection of monthly/quarterly P&L. Develop robust forecasting models in helping to identify key risk/opportunities. Perform sensitivity analysis to business and reviewing/obtaining feedback & approval from stakeholders
  • Drive strategic initiatives to improve business performance and enhanced productivity
  • Expenses reengineering & optimization
  • Participate in reviews with the Business managers and Regional team
  • Support the Annual Budget Planning, Strategic Planning and Stress Scenario Planning    
  • Review financial feasibility of marketing programs and product pricing
  • Prepare ad hoc analysis to support business decisions (new product launch, M&A, divestiture, rate-volume analysis, pricing, etc.)
  • Tracking of approved investments initiatives

  • Tertiary qualified in Finance/Accounting background
  • Prior working experience in Big-Four Audit firms preferred
  • At least 3 years of working experience in Finance related functions
  • Demonstrated strength in detailed financial analysis
  • Ability to work efficiently with cross-functional teams
  • Proven track record in leading projects
  • Ability to manage and prioritize effectively and resolve conflicting priorities
  • Ability to work under pressure and demonstrate good interpersonal skill

26 April 2019
Location: Malaysia Corrientes Kuala Lumpur
Work type:
Full time
Banking and Financial Services
Finance / Accounting
PLEASE! No enquiries from Recruitment Agencies or Headhunters.

Only direct applications will be considered.

This career opportunity is no longer open.
Please search for current vacancies here.

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