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HK Finance Financial Planning and Analysis Group Manager Senior Vice President


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HK Finance Financial Planning and Analysis Group Manager Senior Vice President



Technical Skills

  • Accountancy
  • Analytics
  • Balance Sheets
  • Business Strategy
  • Corporate Communications
  • Financial Accounting
  • Financial Analysis
  • Microsoft Outlook
  • P&L
  • Performance Management
  • Project Management

Job Description

HK Finance Financial Planning and Analysis Group Manager Senior Vice President

Location: APAC-HKG-Hong Kong-Hong Kong

Job Purpose:

ASIA FP&A provide:

  • Analysis and review of financial performance, especially drivers, trends, and the competitive environment, to enhance understanding thereof on the part of management, the Board, regulators and shareholders
  • Insightful analysis as the foundation for strategic decision-making, resource allocation and performance management
  • Tools, analytical capability and data to support thoughtful planning and target setting, as well as to drive business initiatives
  • The means by which the businesses both implement and measure the impact of those decisions and targets, and identify and implement course corrections


  • ASIA FP&A covers all aspects of the Citi Franchise including: Products, Geographies, Clients, Functions and O&T.  It is part of the ASIA Finance team
  • This role is part of the broader ASIA FP&A team responsible for all FP&A activities that are common across businesses, functions and O&T
  • The ICG FP&A team is central to the execution of ASIA FP&A activities, partnering with and supporting the FP&A Business Partner roles
  • These are exciting and challenging new roles requiring the establishment of efficient operating practice and networks
  • The role is based in Hong Kong and will work in close partnership with the Mumbai CSC and onshore partners.

Key Responsibilities:

Lead and manage the Revenue and Balance Sheet Workstream. This will involve:

  • Transition from the current structure to the new structure with centralisation of common FP&A activities,
  • developing and implementing an effective support model for the FP&A Business Partner roles
  • aligning the interaction model for AXJ ICG activities in the Mumbai CSC
  • Leading the delivery of ICG FP&A activities that are common across businesses for Revenue and Balance Sheet analytics including; planning, performance and returns
  • Forward Looking - Managing Revenue and Balance Sheet in the Integrated Capital Planning Processes for AXJ (inc. Outlook)
  • Develop and coordinate deliverables to global and in region partners for Plan, MYF, and Outlook
  • Working with the FPA Business Partners in driving Business-specific aspects of the Integrated Capital Planning process, including coordinating business engagement for CCAR.
  • Participate in strategic exercises for AXJ ICG working closely with Business  including ad-hoc analysis and reporting
  • Review and provide guidance around Plan functionals
  • Performance Measurement and Reporting – Pro-actively analysing, investigating, escalating and explaining key movements and trends to Senior Management and FP&A Business Partners
  • Analysis and explanation of key movements and trends in Business P&L, Balance Sheet, efficiency and return metrics; including linkage with business drivers and client trends
  • Productivity – Work in partnership across Finance and with the Business to understand and improve efficiency and returns particularly NIM, RoA and RoTCE.  Partner with Finance and Business to drive execution
  • Developing / Coordinating comprehensive management information for business, leveraging Insight and driving enhancements as required. Produce and distribute consistent analytics across loans, deposits, fees, and trading, to the Product FPA teams and businesses
  • Assessment of Market and Competitive Environment in partnership with FPA Business Partners including competitive benchmarking, macroeconomic/environment assessment, market share analysis/wallet sizing, and understanding trends in client revenue, volume and deal pipeline as appropriate

Business Support

Supporting FPA Business Partners and Senior Management – Co-ordination and preparation of presentation material and talking points for internal or external meetings

Develop deep understanding of AxJ ICG Revenue and Balance Sheet performance and drivers related to the four streams – Loans/Deposits, Fees, Trading, Balance Sheet. Utilize the knowledge to consolidate/simplify processes while maintain support as mentioned above

Engagement: Proactively engage and interface across Business, Finance and other relevant functional areas to leverage information and processes to meet requirements whilst avoiding unnecessary duplication


  • Excellent working knowledge of the Citi businesses, particularly ICG
  • Prior experience of working within FP&A or similar function
  • Working in a Finance role with multiple stakeholders and in an organisation with a matrix management structure
  • Experienced people manager


  • Ability to communicate simply, clearly and concisely both verbally and in writing, adjusting style to suit the audience
  • Demonstrated strength in detailed financial analysis
  • Strong communication (written, verbal and interpersonal) skills, including tact, diplomacy, and ability to influence senior-level executives
  • Integrity, maturity, dependability, a positive professional attitude
  • A leader who will implement initiatives effectively and motivate others to contribute
  • Excellent organizational and project management skills
  • Strategic mindset to integrate business strategy into all communications
  • Track record of success in delivering high quality work in a fast paced and dynamic environment


  • Strong financial accounting background with post qualification experience
  • Familiarity with Financial Services Industry and/or related business products would be desirable but not essential


  • Excellent interpersonal skills necessary to deal with colleagues at all levels across the Firm
  • Ambitious and hard working
  • Willing to learn
  • Be a team player
  • Positive and pro-active attitude
  • Ability to manage multiple demands


Employment TypeFull-time
Education LevelNon-specified
CitibankFinancial Services, Retail and Commercial Banking

50/F, Champion Tower 3 Garden Road Central, Hong Kong

directions_walk12 mins walk from Admiralty Station