• Competitive
  • Hong Kong
  • Permanent, Full time
  • Citi
  • 20 Feb 18

HK - GF - Financial Reporting Group Manager, Vice President

HK - GF - Financial Reporting Group Manager, 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: No
  • Job ID: 18008776


Description

General Description:
Hong Kong FP&A team provides support to Citi Hong Kong CFO and Citi Hong Kong senior management team. The team works closely with the Hong Kong business heads in the strategic financial planning process, and also responsible in providing analytical leadership in other key strategic business initiatives. In addition, the team is heavily involved in the business performance/productivity reviews, local competitive analysis, capital / resource re-allocation analysis, and in the forward looking process (including scenario planning.) 
The area of focus of this role is in the Expense side of the P&L, across the entire franchise, ICG, GCB, O&T and GF.
The FP&A analyst is expected to closely engage with the Hong Kong business/product managers to provide realistic business outlook/forward looking process (mid-year-forecast, planning process) and help the respective business managers to identify opportunities/risks to help drive business results, in addition to participating in the CCAR and other local regulatory stress-testing/scenario planning exercises.
Key Responsibilities:
  • In depth analysis to understand all expenses in the country, direct, consumption and allocations
  • Provide transparency into short term and long term resource allocation trade-offs (e.g. people, capital, expenses)
  • Work closely with business to provide timely financial information to senior management to facilitate effective and informed decision making
  • Assist in driving the budgeting and tracking processes, including greater transparency into charge outs, allocations and related methodologies
  • Collaborate with various functions of within Finance and business to achieve common goals.
  • Work in conjunction with controller and business teams on the month-end closing process to ensure all revenues, expenses, accruals and reserves being properly reflected in the financial statements


Qualifications

  • Undergraduate degree, preferable in a discipline related to Finance / Economics
  • Minimum 5-7 years working experience in Finance or related field
  • Basic accounting knowledge required, CPA or other accounting qualification would be advantageous
  • Strong communication, project management, Excel modelling and presentation skills
  • Ability to manage own time amidst competing priorities and work under pressure to meet deadlines
  • Excellent interpersonal and communications skills
  • Ability to navigate vast amounts of complex data easily, with attention to detail