The role is part of AP Citi Technology Infrastructure (CTI) Business Planning & Analysis (BP&A) team and this team supports AP CTI which is part of a global technology organization that provides technology infrastructure services across multiple business lines in Citibank.

This and would be involved in managing a $400MM portfolio for Asia CTI.

Responsibilities

Expense Management

  • Manage SG region T&M expenses across the CTI APAC segment end-to-end, covering:
  • Drive monthly reviews with CTI APAC functional teams on T&M expenses
  • Submission of monthly T&M accruals report to controllers
  • Clarify queries from controllers related to T&M accruals
  • Manage monthly intercompany charges.
  • Ensure FAST system is updated on all charges received for SG & HK regional GOCs
  • Clarify with functional stakeholders on any queries due to fluctuation, unexpected charges, or queries received from controllers
  • Month end updating of accruals posted for the month, covering Singapore, Hong Kong, India, and China.

Investment Management

  • Manage project financials and prepare monthly forecast
  • Prepare weekly projects financial update and coordinate weekly investment meeting
  • Work with  Project Managers and Operations Teams on project line forecast creation/update on system and investment committee approval for newly initiated project

Requirements

Role Specific Preferred Expertise and Experience:

  • Degree or equivalent required
  • Proven financial management and strategic planning expertise for large and complex IT organisations
  • Experience managing vendor / reviewing contracts in large complex Infrastructure environments

Technical Skills:

  • Advanced Microsoft Excel
  • Intermediate Microsoft PowerPoint / Words/ SharePoint
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