FP & A Group Manager
Job Background / context :
FP&A Analytical Center in Costa Rica covers all aspects of the Citi Franchise including : Products, Geographies, Clients, Functions and O&T.
It is part of the Global Finance team
This role is part of the broader FP&A team responsible for all FP&A activities that are common across businesses, functions and O&T
The ICG Financial Planning & Analysis (FP&A) team supports the ICG CFO and CEO as well as the ICG LATAM CFO and CEO. The group works closely with the business / regional CFOs, FP&A, Risk and Treasury teams.
The ICG Regional Office lead will report to the ICG FP&A head of the Analytical Center, and will support the Latam LFO and LATAM FP&A head.
The role is based in Costa Rica and will work in close partnership with the Mumbai Analytical Center and onshore partners Key Responsibilities :
Drive the forecasting and analysis of the results for total ICG LATAM from a product and geography perspective in all forward-
looking activities (Plan / MYF / Outlooks) and CCAR / MCST.
Analyze and concisely explain forecast results, interfacing with the business units to understand and enhance forecast.
Will also identify process improvement opportunities for the CCAR, Plan and all forward looking processes.
Provide business support / Performance Measurement by pro-actively analyzing, investigating, escalating and explaining key movements and trends to Senior Management and FP&A Business Partners
Build assessment of Market and Competitive Environment including competitive benchmarking, macroeconomic / environment assessment, market share analysis / wallet sizing, and trend analysis to build executive decision support information including periodic updates to CEO / CFO and FP&A leads.
Develop / Coordinate comprehensive management information for business, leveraging Insight and driving enhancements as required.
Support FPA Business Partners and Senior Management Co-ordination and preparation of presentation material and talking points for internal or external meetings including but not limited to Earnings, CEO and CFO reviews, Plan Reviews.
Lead and manage the regional office team
Maintain a close partnership with Mumbai Analytical Center, FRI and CAA
Strong financial accounting background with post qualification experience
Familiarity with Financial Services Industry and / or related business products would be desirable
but not essential
Excellent interpersonal skills necessary to deal with colleagues at all levels across the Firm
Ambitious and hard working
Willing to learn
Be a team player
Positive and pro-active attitude
Ability to manage multiple demands
Yes, 10 % of the Time
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