PMO/Manager - Controls & Compliance, Citi

Citi

Location:
India, Bengaluru

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Project Intermediate Analyst role integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Responsibilities include financial reporting, resource management, governance, controls, and stakeholder engagement. Advanced communication, project management, and analytical skills are necessary.

Job Responsibility:

Preparation of monthly financial metrics and key business drivers specific to multiple businesses
Financial Forecasting, Outlook & Projections
Managing FTE & Resource Management
Monthly management reporting, updating reporting decks & management reviews with Senior leadership Management as required
Presenting Dashboards of Monthly Financial Status with Leadership will be mandatory
Managing FTE, Resource, Travel & Yearly Budgeting will be an essential requirement
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
Managing Risks and Issues, Compliance, controls
Monitoring and Reporting Progress for Senior Management
Automate manual processes, Dashboard setup
Drive MCA & audit related initiatives for the CGW & FROPS with country stake holders
Manage all control processes across CGW & FROPS including information security & controls
Define, Enhance & Simplify monitoring of Control Processes
Manage all BAU activities for CGW & FROPS team

Requirements:

Experience in Financial Reporting, Resource Management is mandatory
Expert in creating presentations and reporting is mandatory
Experience in establishing, executing, and building governance and controls in banking space
Exposure to Banking & Financial Sector
Thorough understanding of controls and risks associated with the consumer products
Robust Stakeholder management and Partner Engagement skills across markets
Strategic thinker & Implementer through innovation
Strong partnering and negotiating abilities with experience in dealing with senior management
Willingness to take up stretched assignments and deliver exceedingly well
Resilient & resourceful problem solver who can manage issues including project related defects
Team player with a strong sense of competing priorities & interests of various stakeholders
Excellent communication skills for upstream and downstream teams with critical information
Willingness to travel, as required
Master's Degree & Certification Course - Project Management Discipline
8 + years of experience in driving Finance Management, Project management, governance, controls functions
Effective oral & written communication skills required
Resilient Drive to work and manage project timelines
Advanced Knowledge of MS Excel, PowerPoint, SharePoint
Working Knowledge of JIRA, Agile Methodologies would be required
Prior financial analysis and management reporting background
Understanding of Financial/Banking Industry is mandatory
Ability to manage a team is an added requisite

What we offer:

Global benefits
Equal opportunity employer policies

Additional Information:

Job Posted:
June 24, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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PMO/Manager - Controls & Compliance