Head of Corporate Expenses - C16

Job description

Head of Corporate Expenses The Head of Corporate Expenses role is a senior management level position reporting directly to the Global Head of FP&A responsible for the aggregation of Citi and corporate expenses. The overall objective is to manage professional team(s)/department(s) and apply analytical thinking/knowledge of data analysis methodologies to create and analyze reports that gauge Citi’s alignment with forecasted performance. Responsibilities: Qualifications: Education: - Drive forward looking processes including annual budget plan, monthly outlooks, and multi-year strategic plans as well as drive transformation and strategy agenda - Oversee staff within the relevant infrastructure area as well as direct and control strategy and execution of firm activities within a major infrastructure area - Oversee functional team responsible for performance reporting and forward-looking processes such as analysis of quarter end flash estimates, creating variance analysis, and commentary for senior management - Design new or re-engineer existing financial or business processes to drive centralization and standardization of Financial Planning and Analysis (FP&A) activities based on globa...