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.
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 reporting’s. 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.
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
CA, MBA or Master's degree from reputed and recognized university
Banking and Financial Services
PLEASE! No enquiries from Recruitment Agencies or Headhunters.
Only direct applications will be considered.