Sr Business Associate - MUMBAI

Qualifications:

• 6-10 years of experience in a financial services role
• Demonstrated working knowledge of financial services industry
• Consistently demonstrates clear and concise written and verbal communication skills
• Good negotiation, influencing and stakeholder management skills.
• Strong attention to detail
• Education:
• Bachelor’s Degree/University degree or equivalent experience
• Master’s degree preferred
• This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
• Business Strategy, Management & Administration
• Business Execution & Administration
• Full time
• Most Relevant Skills
• Please see the requirements listed above.
• Other Relevant Skills
• For complementary skills, please see above and/or contact the recruiter.
• Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
• If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
• View Citi’s EEO Policy Statement and the Know Your Rights poster.

Job Family Group:

Job Family:

Time Type:

Most Relevant Skills

Other Relevant Skills

Preferred Qualifications

• Master’s degree preferred

Responsibilities

• Serve as communications lead on expense/financial management processes for internal business messaging
• Drive leadership in advancing business financial management goals
• Develop and maintain communication standards and procedures; serve as subject matter expert on platform and processes
• Develop monthly communications and reports to monitor and measure impact of financial/accrual processes
• Participate in leadership meetings to assess scope of communications needs, educate leadership on strategy, and make recommendations for achieving desired impact
• Complete financial deliverables including the annual investment process
• Ensures USCC and Client and other businesses on the Marketing Resource Management Platform have their invoices processed in a timely manner gaining all prompt pay discounts entitled.
• Coordinates with multiple internal cross functional teams to ensure the correct accounting treatments are associated to each invoice.
• Ensures stakeholders understand the invoice process.
• Provides regular training and support on all invoice processing related queries.
• Manages all requirements, testing and change management support on technology releases related to accounting.
• Ensures all stakeholders are identified, scope defined and leads reengineering activities to streamline invoice processes.
• Escalates issues and risks to management when appropriate
• Perform controller responsibilities to ensure all aspects of accruals are management effectively and reported accurately.
• Performs multiple control functions to ensure Citi's books and reports are reflected correctly.