Primary Location: Hong Kong SAR of PRC,Hong Kong,Hong Kong
Education: Bachelor's Degree
Job Function: Finance
Shift: Day Job
Employee Status: Regular
Travel Time: No
Job ID: 18079933
GCB Hong Kong FP&A team provide support to Citi Hong Kong CFO and Citi Hong Kong senior management team The team work 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 FP&A analyst is expected to closely engage with the Hong Kong Cards 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.
In depth analysis to understand new volume/pricing actions, and return metrics for the Cards/Personal Lending business
Provide transparency into short term and long term resource allocation trade-offs (eg people, balance sheet, capital, expenses)
Work closely with Cards and Personal Lending business to provide timely financial information to senior management to facilitate effective and informed decision making
Assist in driving the budgeting and tracking process for the Cards/Personal Lending - including greater transparency into charge outs, allocations and related methodologies
Collaborate with various functions of within Finance and GCB 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
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
Internal Number: 5253399
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