FP & A Group Manager
Citigroup Inc
Costa Rica,
hace 15 días

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
  • Qualifications :

  • Strong financial accounting background with post qualification experience
  • Familiarity with Financial Services Industry and / or related business products would be desirable
  • but not essential
  • Competencies :

  • 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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