Business Planning Analyst
Position Responsibilities:
• Perform BP&A tasks consumer products as per requirements of regional BP&A
• Timely and accurately providing information as required by local management including delivering monthly/weekly management reports to various business units in the country.
• Responsible for integrity of the entire management information reporting system. The process includes applying all control steps to meet requirements of the Group and in-country management.
• Perform in-depth management data analysis to support business heads in making business decision.
• Manage the reconcilement process of different accounts (local/HO accounts/MIS accounts) and ensure that all variance are resolved timely.
• Support departmental management in monitoring assets and monthly revenue and expenses.
• Maintain procedures for expense allocation
• Actively involve in significant business transactions and plans regarding new product development including product program/CMAC review.
• Manage and monitor budget and planning process of country.
• Assist in setting up/updating the country compliance plan and implement regular self-testing procedures across the organization to ensure full compliance with Vietnamese and U.S. legal and regulatory requirements.
• Perform back up function for US Financial Reporting for consumer business.
• Ensure proper maintenance of GL accounts for consumer.
• Facilitate internal audit, external audit and regulatory audit
• Other tasks within fincon function as required by management.
• 5+ years of financial experience, background of group reporting practice in multinational company is preferable
• Bachelor and above, finance/accounting major preferable
• ACCA qualification is a plus
• Strong verbal and written communication in both local & English
• Strong computer application skills (especially Excel)
• Strong analytical, communication and interpersonal
• A proactive, self-motivated and dynamic person with highest standard of integrity
• Ability to interface and partner with business/ functions across sectors
• Capability of working under pressure
***Please note the working location in the email subject.
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Citi is the leading foreign bank in Vietnam with branches in Hanoi and Ho Chi Minh City and a nationwide partnership network that covers all of Vietnam’s 64 provinces. Citi combines its global presence and resources along with a large local footprint to offer innovative solutions to meet the evolving needs of our clients both in Vietnam and those looking to invest in Vietnam.
Citi, the leading global financial services company, has approximately 200 million customer accounts and does business in more than 140 countries. Through its two operating units, Citicorp and Citi Holdings, Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth management. Additional information may be found at www.citigroup.com or www.citi.com or www.citibank.com.vn