Citibank Berhad KL - Expense Financial Planning Analyst - 19036367 Description Job description Provides support to Malaysia Consumer Business on all expense related forward looking (outlook, flash, plan, Strategic Plan, CCAR, and ICAAP) as well as performance measurement (target setting, returns analysis, allocation methodology, driver based analysis, marketing and other investment feasibility). This role requires working closely with Consumer Business Heads, to define, analyze and articulate possibilities to improve return and support business objectives. The role will report to Consumer FP&A Head. This function is primarily responsible for providing management information and analysis to senior management which includes performance measurement, strategic presentations, monthly business and country performance reporting, annual Plan & Forecasting, competitor analysis and significant ad-hoc analysis. The candidate must be able to work effectively in a cross-functional environment without close supervision, and with colleagues across the various business functions/units. The team interfaces closely with all businesses and functional areas in order to provide complete perspectives on franchise performance. Work closely with other areas of Finance including Corporate Treasury, Controllers, Tax and Local reporting team. In addition, the candidate must have excellent verbal and written communications, as well as presentation skills. Job scope Explore expense savings opportunities for Malaysia Consumer Business Drive strategic initiatives to improve business performance and enhanced productivity Drive business dialogue at all levels of the organization Participate in reviews with the CBM and Regional stakeholders Lead business reviews with product and country management Projection of monthly and quarterly P&L (Monthly Outlook, Quarterly Forecast, etc), developing robust forecasting models and guidelines, identifying key Risks / Opportunities understand sensitivity & likely impact to business, and reviewing and obtaining feedback / approval from stakeholders Support the Annual Budget Planning, Strategic Planning and Stress Scenario Planning Qualifications Qualification Ability to work efficiently with cross-functional teams At least 3 years of working experience in Finance related functions Demonstrated strength in detailed financial analysis Ability to manage and prioritize effectively and resolve conflicting priorities Proven track record in leading projects Tertiary qualified in Finance/Accounting background Ability to work under pressure and demonstrate good interpersonal skill