• Competitive
  • Hong Kong
  • Permanent, Full time
  • Citi
  • 2018-09-19

Finance HK FP and A Group Manager Senior Vice President

Finance HK FP and A Group Manager Senior Vice President

  • Primary Location: Hong Kong SAR of PRC,Hong Kong,Hong Kong
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18049426


Description

Job Purpose:

ASIA FP&A provide:
  • Analysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding thereof on the part of management, the Board, regulators and shareholders
  • Insightful analysis as the foundation for strategic decision-making, resource allocation and performance management
  • Tools, analytical capability and data to support thoughtful planning and target setting, as well as to drive business initiatives
  • The means by which the businesses both implement and measure the impact of those decisions and targets, and identify and implement course corrections
  • Job Background/context:
    • ASIA FP&A covers all aspects of the Citi Franchise including: Products, Geographies, Clients, Functions and O&T.  It is part of the ASIA Finance team
    • This role is part of the broader ASIA FP&A team responsible for all FP&A activities that are common across businesses, functions and O&T
    • This is an exciting and challenging new role requiring the development and implementation of an effective balance sheet and legal entity capital monitoring framework as well as devising and monitoring of initiatives aimed at more efficient use of capital across the Asia legal entities e.g. Legal Entity restructuring, capital optimization initiatives.
    • The role is based in Hong Kong and will work in close partnership with other areas in FP&A, Treasury, Controllers, and Tax (across both across onshore and offshore teams)
    • Key Responsibilities:
      • Lead and manage the LE Capital Management processes.  This will involve:
      • transition from the current structure to the new structure with centralisation of common Legal Entity capital management activities
      • Developing and implementing an effective support model for the role
      • Capital Management, Reporting and Optimization - Pro-actively analysing, investigating, escalating and explaining key movements and trends to Senior Management and FP&A Business Partners
      • Develop deep understanding of Capital Returns across Asia Legal Entities and Businesses, along with drivers of capital utilization.
      • Assist in analysing legal entity regulatory capital requirements, by closely working with the Market Risk, Credit Risk, Tax, Controllers and Corporate Treasury teams
      • Developing / Coordinating a capital reporting framework across LEs and businesses, and driving enhancements as required. Produce and distribute consistent analytics across Finance teams
      • Capital Optimization - Work in partnership across Finance and the Business (country, region, global) to understand and improve efficiency and returns through various initiatives e.g. Legal entity restructuring, tax optimization initiatives, capital restructuring. Partner with Finance and Business to drive execution of the initiatives
      • Forward Looking - Partner with other finance teams (including FP&A, Tax, Treasury, Controllers) though the Integrated Capital Planning Processes for Asia (including Outlook)
      • Develop and coordinate deliverables to global and in region partners for Plan, MYF, and Outlook related to Capital initiatives and Legal Entity forecasts
      • Working with the FPA Business Partners in driving Business-specific aspects of the Integrated Capital Planning process.
      • Participate in strategic exercises for Asia franchise working closely with Business including ad-hoc analysis and reporting related to Legal Entity restructuring, capital optimization initiatives
      • Business Support
      • Supporting Finance and Business Senior Management - Co-ordination and preparation of presentation material and talking points for internal or external meetings
      • Engagement: Proactively engage and interface across Business, Finance and other relevant functional areas to leverage information and processes to meet requirements whilst avoiding unnecessary duplication
      • Development Value:
        • Develop a detailed understanding of both the businesses and countries in Asia Franchise 
        • Developing or furthering the skills used to provide the organization with the ability to; allocate resources, execute plans, analyse and anticipate performance in the context of the market, competitive and regulatory environment
        • Develop local and remote people management skills, negotiation skills and influencing skills
        • Significant interaction with other areas of FP&A, Finance (i.e. Controllers, Treasury and Tax) and the Business will enhance network and personal effectiveness
        • Significant scope for improving FP&A process and practice (as part of Global FP&A transformation efforts)
        • Breadth of role will provide significant business and personal development opportunities
        • Provides interaction opportunities with senior business leadership 


        • Qualifications

          Knowledge/Experience: 
          • Excellent working knowledge of the Citi businesses
          • Working in a Finance role with multiple stakeholders and in an organisation with a matrix management structure
          • Skills:
            • Ability to communicate simply, clearly and concisely both verbally and in writing, adjusting style to suit the audience
            • Demonstrated strength in detailed financial analysis
            • Strong communication (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
            • Integrity, maturity, dependability, a positive professional attitude
            • A leader who will implement initiatives effectively and motivate others to contribute
            • Excellent organizational and project management skills
            • Strategic mindset to integrate business strategy into all communications
            • Track record of success in delivering high quality work in a fast paced and dynamic environment
            • 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

Hong Kong Hong Kong Hong Kong HK