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2 Feb 2018

AVP – Strategy and Execution – (Mumbai, Maharashtra, India)


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Job Description

Primary Location: India,Maharashtra,Mumbai Education: Bachelor’s Degree Job Function: Finance Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 18005621 Description About Finance and Risk Operations (FRO) Strategy and Execution : Finance and Risk Operations (FRO) is a part of Citi Shared Services (CSS) and is responsible for delivering financial, regulatory and risk reporting solutions to all of Citi businesses and regions through four global service centers, located strategically in Tampa (USA), Manila (Philippines), Mumbai (India) and San Jose (Costa Rica). FRO is a key business partner to Citi Finance as well as the risk organization and has over 2,600 employees performing functions including Financial Systems Operations, Financial & Regulatory Reporting, Specialized Accounting, GAAP & US Regulatory Reporting, Treasury Reporting, Basel Operations, and Transfer Pricing Documentation. As part of its strategy, FRO is actively working with finance and risk organizations to deliver transformational solutions through common standards, platforms & processes managed out of its shared services centers. Strategy & Execution (S&E) is a global team with about 40 professionals situated across multiple FRO locations, driving strategic ideas and facilitating effective and efficient working of FRO processes, programs and centers, covering a broad spectrum of financial and operational responsibilities. The team is responsible for ensuring financial control, managing the budget & forecasting process, customer charge-out/allocations & recoveries, strategic business analysis, driver based results analysis, migrations management (including right placement), operations management (including metrics & balanced scorecard), Service Delivery Management (SDM) strategy, talent & training, resource & location strategy, executive reporting including MOR/business reviews, communications, senior presentations, VOE, and the development of standard practices and their global compliance. The team’s goal is to ensure smooth running of the FRO organization through standardized management programs, consistent global execution, accuracy of business forecasts, and driving decisions based on solid business analysis. The S&E resources are required to possess very broad and diversified skills & experience coupled with core financial acumen, strong analytical mindset, operations management expertise, and good FRO product understanding. Key Responsibilities : Coordinate and execute Finance & Risk Operations (FRO) strategy, headcount management, billing and financials and reengineering initiatives Support various FRO Management Programs Partner with Global Strategy & Execution teams in New York, Tampa, Manila, and Costa Rica to share and implement best practices Manage FRO migrations and new project implementations Support annual budget process and monthly/quarterly outlook submissions Coordinate and liaise with senior management Coordinate and support communications for the Center Coordinate with Vendors Qualifications Qualification and Skill Set : 9+ years of experience in strategy and planning/finance/investment banking/operations working in large multinationals and/or top consulting firms Experience in process reengineering, transformation initiative and driving value Can conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities Results-oriented with a “can do” attitude Attention to detail and ability to effectively interact with Senior Leadership Enthusiastic team player, willing to work with colleagues towards a common goal; self-starter with the ability to take decisive action Excellent communication and presentation skills Highly proficient in using Microsoft Office (PowerPoint, Word, Excel, etc.) Work experience within a multinational organization working with colleagues across time-zones

Source: Citi jobs in Costa Rica

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