Citi

• Monthly preparation of Balanced Scorecard reports for senior executives across businesses/functions/geographies. These reports are the overall performance evaluation reports across various domains such as Financials, Clients, Culture, and Control etc.
• In-depth understanding/knowledge of key financial ratios such as Return on Equity, Return on Assets, Operating efficiency, Return on Basel III capital etc.
• Extensive coordination with multiple teams across the globe for collecting non-financial metric data for Scorecard reports
• Ensure quality & robustness of data by performing the adequate control checks and ensure accurate and timely delivery of reports to senior leaders
• Identify and escalate any significant or concerning trends, anomalies or issues in metrics data submission and take corrective actions
• Analyze data and provide more insights to business leaders
• Review processes and suggest/implement improvements/changes to the existing processes
• Partner with technology team for getting the process changes implemented
• Various ad-hoc analysis to support requests from Senior leads on Scorecards
• Effective client relationship & demand management to be able to meet the needs of various stakeholders
• Manage a team of 3 to 6 individuals
• Drive various process efficiencies through standardization and re-engineering of activities 

Skills:

• Excellent communications/interpersonal skills
• Ability to manage multiple stake owners and partnership
• Strong analytical and problem solving skills and attention to detail
• Capable of creative, independent thinking, going beyond the obvious to find solutions
• Proactive and willing to work independently to deliver on project & other initiatives
• Demonstrate an ability to learn and desire to develop and improve by challenging status quo
• Team management skills

Knowledge/Experience:

• Chartered Accountant or MBA – Finance with 7 to 10 years of experience in financial services
• Good financial analysis and management reporting background
• Experienced in Microsoft Office (including PowerPoint, Excel and Word)
• Experience in working with data and knowledge of financial reporting tools such as Essbase, Interactive Sandbox, SMR would be a plus

Shift timings: 11.00Am to 8.00Pm

APAC-IND-MH-Mumbai Finance Full-time Master's Degree Day Job Regular No B6, Nirlon Knowledge Park, Goregaon (East)