Job Description

The role of Finance reporting expert (C11) for India AIM – Analytics and Information Management team is an excellent opportunity for individuals seeking a career within Citigroup and specifically within the Finance and Digital reporting team.

This role involves providing financial and related business information to Business Units through Tableau to enable them to make informed business decisions and set key strategic goals. This includes monthly management reporting, Budgeting, Outlook & Forecasting and preparation of various reports on digital platforms. The purpose of the role will be to execute key responsibilities (as described below) supporting the Finance function for India AIM – Analytics and Information Management.

Key Responsibilities:

• Executive Reporting activities:

• Support various teams with key Management reporting as appropriate.

• Reviewing financials daily during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating with same to the appropriate team.

• Working as part of a diverse team spread across the region, Interaction with a wide range of people and exposure to Regional /Global Finance Owners/ stakeholders.

• Performance Measurement and Related Analytics:

• Preparation of monthly financial metrics and key business drivers specific to different business lines.

• Monthly management reporting, updating reporting decks & management reviews with Finance Management as required.

• Tableau Expertise:

• 2+ years of experience in Business Intelligence, data visualization and Tableau-specific delivery projects.

• Experience designing, developing, architecting and administrating Tableau solutions for enterprise customers.

• Experience in End to End Life cycle of Data Visualization from Proof of concept, Understanding Product Requirements, Data Analysis, Data Mining, Data Preparation, Creating Interactive/Dynamic Dashboards, Unit Testing, Deployments.

• Proficiency with different charts, tables, filters, parameters, table calculations, LODs, blending, joining, R connection, Statistical features & mapping capabilities

• Deep Dashboard design and development experience is a must.

Qualifications:

• MBA Finance

• Tableau Certification / Experience with working on Tableau is a must

• Knowledge & Experience with working on Sharepoint

• Good financial analysis and management reporting background having 4-6 years prior work experience.

• Experienced in Microsoft Office (including PowerPoint & Excel).

• Experience of working with financial data.

Skills:

• Effective communication skills.

• Strong analytical and problem-solving skills.

• Attention to detail is an essential part of the job.

• Adaptability, multitasking and project management skills.

• Demonstrate an ability to learn and desire to develop and improve by challenging status quo.

• Interpersonal skills (ability to work with colleagues at all levels across multiple locations).

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Time Type: Full time

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Job Level: C11

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