402 Financial Modeling jobs in Mumbai
Manager - MIS & Financial Modeling
Posted 1 day ago
Job Viewed
Job Description
Essar Projects is part of the infrastructure portfolio of Essar Global Fund Limited (EGFL). It offers unique collaborative end-to-end project development and delivery models for major projects. Essar Projects has over five decades experience of executing mega scale projects in varied industry segments, like Energy, Minerals & Metals, Offshore and Infrastructure. Its footprint spreads across India, Middle East, Europe, Americas and the challenging geographies of Africa and Australasia.
Essar Constructions India Limited (ECIL) is the Indian arm of Essar Projects, which focusses on India and the Sub-continent. It also has a multidisciplinary skilled and experienced Engineering & PMC division which provides a comprehensive array of value added technical engineering services, in a structured manner, across diverse sectors. It is fully geared to service global clients by providing end-to-end engineering solutions from feasibility studies and scope documents to design conceptualization, FEED, detailed design, PMC, field engineering, commissioning and start up assistance and also debottlenecking for efficient plant operations.
We are looking for qualified and experienced professional in Finance function at Essar Constructions India Ltd, Mumbai
Job Purpose:
The role involves preparing and analyzing financial MIS reports, building and maintaining financial models, and providing insights to support strategic and operational decision-making. The executive will collaborate with finance, business, and senior management to ensure accurate reporting, forecasting, and performance analysis.
Key Responsibilities:
1.Financial MIS & Reporting
- Collect, consolidate, and analyze financial and operational data from multiple business units.
- Prepare periodic MIS reports (weekly, monthly, quarterly) including P&L, balance sheet, cash flow, and variance analysis.
- Present financial insights, KPIs, and dashboards to management for decision-making.
- Ensure data accuracy and timely reporting in alignment with company standards.
- Support automation and process improvements in MIS reporting systems.
2.Financial Modeling & Analysis
- Build, maintain, and update financial models to support budgeting, forecasting, and strategic planning.
- Conduct scenario analysis, sensitivity analysis, and business valuation models.
- Assist in evaluating new projects, investments, and business proposals with detailed financial feasibility studies.
- Provide insights on cost optimization, profitability improvement, and risk assessment.
3.Budgeting & Forecasting
- Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
- Monitor budget vs. actual performance and highlight variances with actionable insights.
- Work with cross-functional teams to align financial plans with business objectives.
4.Compliance & Audit Support
- Ensure MIS reports comply with internal policies and external audit requirements.
- Provide necessary financial data for statutory, tax, and internal audits.
Education Qualifications:
Bachelor’s degree in Commerce and MBA / CA / CFA preferred.
Experience:
5+ years of relevant experience in MIS reporting, financial planning & analysis (FP&A), or business finance
Exposure to corporate finance, investment analysis, or consulting is an added advantage
Key Skills & Competencies:
- Strong knowledge of financial accounting, MIS reporting, and business finance.
- Advanced proficiency in Excel, Power BI / Tableau, and ERP systems (SAP/Oracle/other).
- Solid expertise in financial modeling, valuation techniques, and forecasting.
- Analytical mindset with ability to interpret financial data into meaningful insights.
- Strong presentation and communication skills.
- Detail-oriented with ability to meet tight deadlines.
Manager - MIS & Financial Modeling
Posted today
Job Viewed
Job Description
Essar Projects
is part of the infrastructure portfolio of Essar Global Fund Limited (EGFL). It offers unique collaborative end-to-end project development and delivery models for major projects. Essar Projects has over five decades experience of executing mega scale projects in varied industry segments, like Energy, Minerals & Metals, Offshore and Infrastructure. Its footprint spreads across India, Middle East, Europe, Americas and the challenging geographies of Africa and Australasia.
Essar Constructions India Limited (ECIL)
is the Indian arm of Essar Projects, which focusses on India and the Sub-continent. It also has a multidisciplinary skilled and experienced Engineering & PMC division which provides a comprehensive array of value added technical engineering services, in a structured manner, across diverse sectors. It is fully geared to service global clients by providing end-to-end engineering solutions from feasibility studies and scope documents to design conceptualization, FEED, detailed design, PMC, field engineering, commissioning and start up assistance and also debottlenecking for efficient plant operations.
We are looking for qualified and experienced professional in Finance function at
Essar Constructions India Ltd, Mumbai
Job Purpose:
The role involves preparing and analyzing financial MIS reports, building and maintaining financial models, and providing insights to support strategic and operational decision-making. The executive will collaborate with finance, business, and senior management to ensure accurate reporting, forecasting, and performance analysis.
Key Responsibilities:
1.Financial MIS & Reporting
- Collect, consolidate, and analyze financial and operational data from multiple business units.
- Prepare periodic MIS reports (weekly, monthly, quarterly) including P&L, balance sheet, cash flow, and variance analysis.
- Present financial insights, KPIs, and dashboards to management for decision-making.
- Ensure data accuracy and timely reporting in alignment with company standards.
- Support automation and process improvements in MIS reporting systems.
2.Financial Modeling & Analysis
- Build, maintain, and update financial models to support budgeting, forecasting, and strategic planning.
- Conduct scenario analysis, sensitivity analysis, and business valuation models.
- Assist in evaluating new projects, investments, and business proposals with detailed financial feasibility studies.
- Provide insights on cost optimization, profitability improvement, and risk assessment.
3.Budgeting & Forecasting
- Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
- Monitor budget vs. actual performance and highlight variances with actionable insights.
- Work with cross-functional teams to align financial plans with business objectives.
4.Compliance & Audit Support
- Ensure MIS reports comply with internal policies and external audit requirements.
- Provide necessary financial data for statutory, tax, and internal audits.
Education Qualifications:
Bachelor's degree in Commerce and MBA / CA / CFA preferred.
Experience:
5+ years of relevant experience in MIS reporting, financial planning & analysis (FP&A), or business finance
Exposure to corporate finance, investment analysis, or consulting is an added advantage
Key Skills & Competencies:
- Strong knowledge of financial accounting, MIS reporting, and business finance.
- Advanced proficiency in Excel, Power BI / Tableau, and ERP systems (SAP/Oracle/other).
- Solid expertise in financial modeling, valuation techniques, and forecasting.
- Analytical mindset with ability to interpret financial data into meaningful insights.
- Strong presentation and communication skills.
- Detail-oriented with ability to meet tight deadlines.
Manager - MIS & Financial Modeling
Posted 2 days ago
Job Viewed
Job Description
Essar Constructions India Limited (ECIL) is the Indian arm of Essar Projects, which focusses on India and the Sub-continent. It also has a multidisciplinary skilled and experienced Engineering & PMC division which provides a comprehensive array of value added technical engineering services, in a structured manner, across diverse sectors. It is fully geared to service global clients by providing end-to-end engineering solutions from feasibility studies and scope documents to design conceptualization, FEED, detailed design, PMC, field engineering, commissioning and start up assistance and also debottlenecking for efficient plant operations.
We are looking for qualified and experienced professional in Finance function at Essar Constructions India Ltd, Mumbai
Job Purpose:
The role involves preparing and analyzing financial MIS reports, building and maintaining financial models, and providing insights to support strategic and operational decision-making. The executive will collaborate with finance, business, and senior management to ensure accurate reporting, forecasting, and performance analysis.
Key Responsibilities:
1.Financial MIS & Reporting
Collect, consolidate, and analyze financial and operational data from multiple business units.
Prepare periodic MIS reports (weekly, monthly, quarterly) including P&L, balance sheet, cash flow, and variance analysis.
Present financial insights, KPIs, and dashboards to management for decision-making.
Ensure data accuracy and timely reporting in alignment with company standards.
Support automation and process improvements in MIS reporting systems.
2.Financial Modeling & Analysis
Build, maintain, and update financial models to support budgeting, forecasting, and strategic planning.
Conduct scenario analysis, sensitivity analysis, and business valuation models.
Assist in evaluating new projects, investments, and business proposals with detailed financial feasibility studies.
Provide insights on cost optimization, profitability improvement, and risk assessment.
3.Budgeting & Forecasting
Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
Monitor budget vs. actual performance and highlight variances with actionable insights.
Work with cross-functional teams to align financial plans with business objectives.
4.Compliance & Audit Support
Ensure MIS reports comply with internal policies and external audit requirements.
Provide necessary financial data for statutory, tax, and internal audits.
Education Qualifications:
Bachelor’s degree in Commerce and MBA / CA / CFA preferred.
Experience:
5+ years of relevant experience in MIS reporting, financial planning & analysis (FP&A), or business finance
Exposure to corporate finance, investment analysis, or consulting is an added advantage
Key Skills & Competencies:
Strong knowledge of financial accounting, MIS reporting, and business finance.
Advanced proficiency in Excel, Power BI / Tableau, and ERP systems (SAP/Oracle/other).
Solid expertise in financial modeling, valuation techniques, and forecasting.
Analytical mindset with ability to interpret financial data into meaningful insights.
Strong presentation and communication skills.
Detail-oriented with ability to meet tight deadlines.
Manager - MIS & Financial Modeling
Posted today
Job Viewed
Job Description
Essar Projects is part of the infrastructure portfolio of Essar Global Fund Limited (EGFL). It offers unique collaborative end-to-end project development and delivery models for major projects. Essar Projects has over five decades experience of executing mega scale projects in varied industry segments, like Energy, Minerals & Metals, Offshore and Infrastructure. Its footprint spreads across India, Middle East, Europe, Americas and the challenging geographies of Africa and Australasia.
Essar Constructions India Limited (ECIL) is the Indian arm of Essar Projects, which focusses on India and the Sub-continent. It also has a multidisciplinary skilled and experienced Engineering & PMC division which provides a comprehensive array of value added technical engineering services, in a structured manner, across diverse sectors. It is fully geared to service global clients by providing end-to-end engineering solutions from feasibility studies and scope documents to design conceptualization, FEED, detailed design, PMC, field engineering, commissioning and start up assistance and also debottlenecking for efficient plant operations.
We are looking for qualified and experienced professional in Finance function at Essar Constructions India Ltd, Mumbai
Job Purpose:
The role involves preparing and analyzing financial MIS reports, building and maintaining financial models, and providing insights to support strategic and operational decision-making. The executive will collaborate with finance, business, and senior management to ensure accurate reporting, forecasting, and performance analysis.
Key Responsibilities:
1.Financial MIS & Reporting
- Collect, consolidate, and analyze financial and operational data from multiple business units.
- Prepare periodic MIS reports (weekly, monthly, quarterly) including P&L, balance sheet, cash flow, and variance analysis.
- Present financial insights, KPIs, and dashboards to management for decision-making.
- Ensure data accuracy and timely reporting in alignment with company standards.
- Support automation and process improvements in MIS reporting systems.
2.Financial Modeling & Analysis
- Build, maintain, and update financial models to support budgeting, forecasting, and strategic planning.
- Conduct scenario analysis, sensitivity analysis, and business valuation models.
- Assist in evaluating new projects, investments, and business proposals with detailed financial feasibility studies.
- Provide insights on cost optimization, profitability improvement, and risk assessment.
3.Budgeting & Forecasting
- Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
- Monitor budget vs. actual performance and highlight variances with actionable insights.
- Work with cross-functional teams to align financial plans with business objectives.
4.Compliance & Audit Support
- Ensure MIS reports comply with internal policies and external audit requirements.
- Provide necessary financial data for statutory, tax, and internal audits.
Education Qualifications:
Bachelor’s degree in Commerce and MBA / CA / CFA preferred.
Experience:
5+ years of relevant experience in MIS reporting, financial planning & analysis (FP&A), or business finance
Exposure to corporate finance, investment analysis, or consulting is an added advantage
Key Skills & Competencies:
- Strong knowledge of financial accounting, MIS reporting, and business finance.
- Advanced proficiency in Excel, Power BI / Tableau, and ERP systems (SAP/Oracle/other).
- Solid expertise in financial modeling, valuation techniques, and forecasting.
- Analytical mindset with ability to interpret financial data into meaningful insights.
- Strong presentation and communication skills.
- Detail-oriented with ability to meet tight deadlines.
Manager - MIS & Financial Modeling
Posted 6 days ago
Job Viewed
Job Description
Essar Projects is part of the infrastructure portfolio of Essar Global Fund Limited (EGFL). It offers unique collaborative end-to-end project development and delivery models for major projects. Essar Projects has over five decades experience of executing mega scale projects in varied industry segments, like Energy, Minerals & Metals, Offshore and Infrastructure. Its footprint spreads across India, Middle East, Europe, Americas and the challenging geographies of Africa and Australasia.
Essar Constructions India Limited (ECIL) is the Indian arm of Essar Projects, which focusses on India and the Sub-continent. It also has a multidisciplinary skilled and experienced Engineering & PMC division which provides a comprehensive array of value added technical engineering services, in a structured manner, across diverse sectors. It is fully geared to service global clients by providing end-to-end engineering solutions from feasibility studies and scope documents to design conceptualization, FEED, detailed design, PMC, field engineering, commissioning and start up assistance and also debottlenecking for efficient plant operations.
We are looking for qualified and experienced professional in Finance function at Essar Constructions India Ltd, Mumbai
Job Purpose:
The role involves preparing and analyzing financial MIS reports, building and maintaining financial models, and providing insights to support strategic and operational decision-making. The executive will collaborate with finance, business, and senior management to ensure accurate reporting, forecasting, and performance analysis.
Key Responsibilities:
1.Financial MIS & Reporting
- Collect, consolidate, and analyze financial and operational data from multiple business units.
- Prepare periodic MIS reports (weekly, monthly, quarterly) including P&L, balance sheet, cash flow, and variance analysis.
- Present financial insights, KPIs, and dashboards to management for decision-making.
- Ensure data accuracy and timely reporting in alignment with company standards.
- Support automation and process improvements in MIS reporting systems.
2.Financial Modeling & Analysis
- Build, maintain, and update financial models to support budgeting, forecasting, and strategic planning.
- Conduct scenario analysis, sensitivity analysis, and business valuation models.
- Assist in evaluating new projects, investments, and business proposals with detailed financial feasibility studies.
- Provide insights on cost optimization, profitability improvement, and risk assessment.
3.Budgeting & Forecasting
- Support preparation of annual budgets, rolling forecasts, and long-term financial plans.
- Monitor budget vs. actual performance and highlight variances with actionable insights.
- Work with cross-functional teams to align financial plans with business objectives.
4.Compliance & Audit Support
- Ensure MIS reports comply with internal policies and external audit requirements.
- Provide necessary financial data for statutory, tax, and internal audits.
Education Qualifications:
Bachelor’s degree in Commerce and MBA / CA / CFA preferred.
Experience:
5+ years of relevant experience in MIS reporting, financial planning & analysis (FP&A), or business finance
Exposure to corporate finance, investment analysis, or consulting is an added advantage
Key Skills & Competencies:
- Strong knowledge of financial accounting, MIS reporting, and business finance.
- Advanced proficiency in Excel, Power BI / Tableau, and ERP systems (SAP/Oracle/other).
- Solid expertise in financial modeling, valuation techniques, and forecasting.
- Analytical mindset with ability to interpret financial data into meaningful insights.
- Strong presentation and communication skills.
- Detail-oriented with ability to meet tight deadlines.
Senior Financial Modeling Analyst (Global)
Posted today
Job Viewed
Job Description
Job Description
ESSENTIAL DUTIES & RESPONSIBILITIES
KNOWLEDGE, SKILLS & ABILITIES
EDUCATION & EXPERIENCE
PHYSICAL REQUIREMENTS
WORK CONDITIONS & OTHER REQUIREMENTS
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Senior Quantitative Analyst (Financial Modeling)
Posted 5 days ago
Job Viewed
Job Description
Responsibilities:
- Develop, implement, and validate quantitative models for financial markets.
- Price complex derivatives and exotic financial instruments.
- Build and refine risk management models (e.g., VaR, CVA).
- Perform quantitative analysis for trading strategies and portfolio optimization.
- Conduct back-testing of models and trading strategies.
- Analyze large datasets to identify market patterns and opportunities.
- Collaborate with traders, risk managers, and portfolio managers.
- Ensure the accuracy and integrity of model outputs.
- Stay abreast of the latest advancements in quantitative finance and financial technology.
- Communicate complex quantitative concepts to diverse audiences.
- Master's or Ph.D. in a quantitative field such as Mathematics, Physics, Statistics, or Financial Engineering.
- Minimum of 7 years of experience in quantitative analysis or a related role in finance.
- Expertise in financial modeling, derivatives pricing, and risk management.
- Strong programming skills in Python, C++, R, or similar languages.
- Proficiency in statistical analysis, econometrics, and machine learning.
- Experience with financial databases and data analysis tools.
- Excellent analytical, problem-solving, and critical thinking abilities.
- Strong communication and presentation skills.
- Ability to work independently and collaboratively in a remote setting.
- Deep understanding of financial markets and instruments.
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Manager | Business Valuations | Mumbai | Valuation & Modeling
Posted today
Job Viewed
Job Description
Job requisition ID :: 89008
Date: Sep 9, 2025
Location: Mumbai
Designation: Manager
Entity: Deloitte Touche Tohmatsu India LLP
Your potential, unleashed.
India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The team
The Deloitte Valuation Advisory Services team ("Valuation team") consist of highly skilled and experienced professionals dedicated to providing companies with valuation requirements pertaining to mergers/ demergers / restructuring, acquisition / divestiture, portfolio valuation, dispute valuation, divestments etc. Also, our Valuation team is amongst India's premier and preferred teams, with a reputation built over the years based on its quality and integrity. The team has been involved in path-breaking merger valuations and complex valuations such as the first overseas swap carried out.
Deloitte valuation professionals help clients solve complex business and transaction issues, including analyzing alternatives. Providing well-reasoned valuations and advice is only part of the offering. Just as important, Deloitte professionals understand how to develop valuation estimates in concert with prevailing accounting, tax, and regulatory codes.
As part of the larger Deloitte network of member firms, our clients also have access to a full suite of professional services to address their needs through the transaction lifecycle and beyond.
We apply our experience to provide valuation analyses for tax, financial reporting or other regulatory, compliance or management planning requirements .
Learn more about our Financial Advisory Practice
Your work profile
As a Manager in our Valuations team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You'll:
Key Responsibilities
Valuation Engagements
Lead and execute business valuation assignments for purposes such as transactions, financial reporting, tax compliance and strategic decision-making.
- Develop detailed financial models using DCF (Discounted Cash Flow), market approach, and income approach methodologies.
Conduct thorough industry, market, and company research to support valuation assumptions and conclusions.
Client Management
Act as the primary point of contact for clients, ensuring clear communication of project objectives, timelines, and deliverables.
- Present valuation findings and insights to clients in a professional and compelling manner.
Build and maintain strong client relationships to drive repeat business opportunities.
Team Leadership
Manage a team of analysts and associates, providing guidance, mentoring, and technical training.
- Review and ensure the quality and accuracy of deliverables, including reports, models, and presentations.
Allocate resources effectively and oversee project timelines to ensure seamless execution.
Strategic Contribution
Contribute to the development of best practices, methodologies, and tools within the valuation practice.
- Support business development efforts by preparing proposals, participating in client pitches, and identifying new opportunities.
- Stay updated on regulatory changes, market trends, and emerging valuation techniques to maintain cutting-edge expertise.
Desired qualifications
- Education:
- CA
- Master's degree (MBA or equivalent) is a plus.
- Certifications:
- Chartered Financial Analyst (CFA), Accredited in Business Valuation (ABV), or Chartered Business Valuator (CBV) is highly preferred.
- Experience:
- Minimum (6-8) years of experience in business valuation, with at least 1 year in a managerial role.
- Technical Skills:
- Strong proficiency in financial modeling, Excel, and valuation tools.
- Familiarity with valuation standards (e.g., IVS, US GAAP, IFRS).
- Knowledge of industry-specific trends and financial reporting requirements.
- Soft Skills:
- Exceptional analytical and problem-solving abilities.
- Excellent written and verbal communication skills.
- Strong organizational and project management skills with attention to detail.
Location and way of working
- Base location: Mumbai
- This profile involves frequent travelling to client location
- Hybrid is our default way of working. Each domain has customised the hybrid approach to their unique needs.
Your role as a Manager
We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.
In addition to living our purpose, Manager across our organization must strive to be:
- Inspiring - Leading with integrity to build inclusion and motivation
- Committed to creating purpose - Creating a sense of vision and purpose
- Agile - Achieving high-quality results through collaboration and Team unity
- Skilled at building diverse capability - Developing diverse capabilities for the future
- Persuasive / Influencing - Persuading and influencing stakeholders
- Collaborating - Partnering to build new solutions
- Delivering value - Showing commercial acumen
- Committed to expanding business - Leveraging new business opportunities
- Analytical Acumen - Leveraging data to recommend impactful approach and solutions through the power of analysis and visualization
- Effective communication – Must be well abled to have well-structured and well-articulated conversations to achieve win-win possibilities
- Engagement Management / Delivery Excellence - Effectively managing engagement(s) to ensure timely and proactive execution as well as course correction for
the success of engagement(s)
- Managing change - Responding to changing environment with resilience
- Managing Quality & Risk - Delivering high quality results and mitigating risks with utmost integrity and precision
- Strategic Thinking & Problem Solving - Applying strategic mindset to solve business issues and complex problems
- Tech Savvy - Leveraging ethical technology practices to deliver high impact for clients and for Deloitte
- Empathetic leadership and inclusivity - creating a safe and thriving environment where everyone's valued for who they are, use empathy to understand others to adapt our behaviours and attitudes to become more inclusive.
How you'll grow
Connect for impact
Our exceptional team of professionals across the globe are solving some of the world's most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
Empower to lead
You can be a leader irrespective of your career level. Our colleagues are characterised by their ability to inspire, support, and provide opportunities for people to deliver their best and grow both as professionals and human beings. Know more about Deloitte and our One Young World partnership.
Inclusion for all
At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
Drive your career
At Deloitte, you are encouraged to take ownership of your career. We recognise there is no one size fits all career path, and global, cross-business mobility and up / re-skilling are all within the range of possibilities to shape a unique and fulfilling career. Know more about Life at Deloitte.
Everyone's welcome… entrust your happiness to us
Our workspaces and initiatives are geared towards your 360-degree happiness. This includes specific needs you may have in terms of accessibility, flexibility, safety and security, and caregiving. Here's a glimpse of things that are in store for you.
Interview tips
We want job seekers exploring opportunities at Deloitte to feel prepared, confident and comfortable. To help you with your interview, we suggest that you do your research, know some background about the organisation and the business area you're applying to. Check out recruiting tips from Deloitte professionals.
Financial Planning
Posted today
Job Viewed
Job Description
This role supports the development and implementation of strategic business initiatives to deliver financial performance. They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm's overall finance objectives.
Responsibilities :
- Partnering with senior management to deliver on financial objectives, including revenue / expense goals, by providing insightful analysis and strategic advice on financial business decisions and plans
Serving as primary point of contact for business management team for all Finance disciplines including Finance Officers, Controllers, Treasury, and Tax
Informing and understanding business priorities to develop financial plans
- Supporting performance based outcomes
- Contributing to and executing on the strategic direction of team
Responsible for managing the various financial aspects, including:
Maintaining strong partnerships with business heads to drive and influence strategic financial business decisions and plans
Partnering effectively across internal and external stakeholders including regulators, Investor Relations, Treasury, Risk, Legal and other functions while leading delivery of capital, risk and profitability targets
Helping drive financial discipline, efficiencies and a culture of accountability of delivering financial results
- Developing multi-year financial plans in partnership with business heads that are integrated with Citigroup's overall strategic planning process
- Providing regular financial performance updates to business heads, including escalation of any variances to financial plans with proposed actions to address
- Developing business cases and analyses to inform and influence business investment decisions such as new product development, client segments, new market entries, external partnerships, technology builds, client decisions, and marketing spend decisions
- Contributing to solutions for complex and multi layered financial challenges to drive appropriate outcomes across the business requiring conceptual thinking and analysis
Working with business to identify and execute on long and short term expense management and optimization initiatives
Providing financial reports and analytics to senior management, including key financial metrics, results, trends and analysis
- Provide Input and thought leadership on internal decisions that have a major impact on the area managed, and possibly other related areas and the organization
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Relevant Experience: 12+ yrs of experience
-
Job Family Group:
Finance
-
Job Family:
Financial Accounting
-
Time Type:
Full time
-
Most Relevant Skills
Accounting Processes and Financial Controls, Assessment, Credible Challenge, Financial Accounting, Management Reporting, Policy and Regulation, Risk Management.
-
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
-
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
View Citi's EEO Policy Statement and the Know Your Rights poster.
Financial Planning
Posted today
Job Viewed
Job Description
•To Manage the monthly financial reporting, planning processes.
•Manage revenue and related expense reporting for a Business Unit.
Has good experience in MIS Reporting, Budgeting, Variance Analysis and Cost Accountant.