Cash and Trade Proc Analyst2 at Citi (Mumbai) | ₹6-10 LPA

Job Description

Critical Business Planning & Analysis role with numerous deliverables linked to expense management and reporting and related information like productivity, investments, unit wise numbers etc. for TTS-Client Ops India.

Responsibilities

• Identifies areas of opportunities to enhance or streamline existing processes and explore new initiatives to save on cost/manage expense lines.
• Liaises with regional team, and ensures timely submission of flash, variance reporting, head count trends etc.
• Posts financial entries like accruals, re-class etc. for TTS-Client Ops.
• Analyzes complete expense dump, generates actionable insights, that result in cost rationalization, and provides leads to units for various initiatives.
• Raises Renault and Workday requests for moves and quit in the unit.
• Prepares and submits inputs for various local, regional, global reports and decks used in in-country and regional performance reviews.
• Follows through on deliverables and ensures adherence to timelines.
• Maintains good working relationship across units, functions and support teams to achieve desired output.
• Independently designs and analyzes complex reports to satisfy management requirements.

Skills Required

Should be extremely proficient in Excel and PowerPoint, and should have a strong aptitude & number crunching skills.

Clearing Projects and Regulatory Requirements

The role also involves handling clearing projects/regulatory requirements/ad-hoc deliverables including but not limited to the below:

• Any clearing related analysis/synopsis.
• OCM, Map & Measure and MTP for clearing.
• Any clearing regulatory submissions.
• Any dashboard/deck for Senior Mgt. review.
• Volumes metrics/Reg asks/Project management etc. for clearing.
• Any clearing bulletin documentation/roll-out/control management.
• Adhoc periodic reviews eg. Frauds, Interest payout to customers, penalty to vendors etc.
• Any other task related to clearing and NACH.
• Various reporting/MIS/dash-board tracking & updates.

Qualifications

• 0-3 years of experience in a related role.
• Business planning & analysis background/expense management experience preferred.
• Ability to handle large data & crunch numbers and present the analysis through charts/dash-boards.
• Ability to work under pressure with quick turn around timelines.
• Effective verbal and written skills.
• Effective analytic and presentation skills.
• Work with senior stakeholders for numerous requirements in a time bound manner and should be able to prioritize.
• Individual contributor role primarily but does involve working with many stakeholders in country & regional teams to close out the required deliverables.

Education

• Bachelor's/University degree or equivalent experience.
• C.A /MBA(Finance) preferred.

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.