Finance Analyst
1 day ago
Citi is a leading global bank with over 200 years of experience in delivering financial services to clients worldwide. Our mission is to empower individuals and institutions to achieve their goals by providing innovative solutions that meet their evolving needs.
Job Description
We are seeking a highly skilled Finance Analyst to join our Operations team in Hong Kong. As a key member of the team, you will be responsible for generating and distributing accurate and timely forecast reports, presentations, and MIS analyses. You will lead the development and maintenance of MIS forecast/reports, working closely with cross-functional teams to enhance system capabilities. Your analytical skills will be essential in formulating new strategies and portfolio management using SAS logics. Additionally, you will provide data analytics to business/risk/management teams to ensure regulatory compliance, offer recommendations to streamline and automate reports for operational efficiency, and support ad-hoc analysis for critical business queries.
Responsibilities
- Generate and distribute adhoc & routine forecast/MIS/expense reports and presentation decks accurately and timely.
- Lead/assist in the development and maintenance of MIS forecast/reports whenever system enhanced.
- Develop SAS logics for formulating new strategy/portfolio management.
- Provide data analytics to business/risk/management team on daily/monthly process control management to meet regulatory requirements.
- Recommend simplification and automation of forecast/MIS reports to improve operational efficiency and consistency.
- Support business/risk team on adhoc analysis to immediately respond to critical business queries/requests.
- Collaborate with business/risk team for automation and simplification of manual tasks to streamline and eliminate ineffective processes.
- Lead expense management processing, review and improving all expenses related tasks.
- Create, review and submit monthly invoices and purchase orders throughout internal systems.
- Perform monthly expenses analysis on timely basis and propose corrective actions to improve timeliness and quality of management reports.
- Lead preparation of annual expenses budget and regular forecast, including end-to-end process and coordination across teams to identify gap/improvement actions, and management update.
- Participate discussion on department's strategic initiatives and ensure cost savings actions are timely achieved.
- Lead/assist UAT testing in system enhancement/projects.
Requirements
- 2-5 years of related business experiences
- Consistently demonstrates clear and concise analytical, written, and verbal communication skills
- Responsible, Analytical, Proactive, Adaptation, Independent, Team player, Results Oriented and able to Work Under Pressure
- Bachelor's/University degree or equivalent experience
Benefits
At Citi, we believe in empowering our employees to grow their careers, contribute to their communities, and make a real impact. As a Finance Analyst, you can expect access to a comprehensive benefits package, training opportunities, and a dynamic work environment that fosters collaboration and innovation. We value diversity, equity, and inclusion and strive to create a workplace culture that reflects these values.
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