Description About Citco Citco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients’ needs. For more information about Citco, please visit www.citco.com About the Team & Business Line: As a valuable member of our Executive Reporting team, you will work closely with internal stakeholders and cross-functional teams to support business operations and help them to achieve their goals. The Executive Reporting Team is responsible for gathering and maintaining the financial performance tailored to the needs of Citco Executive Committee. The team works closely across Citco’s various Lines of Business and Citco Group functions. Responsibilities Your Role: You will be primarily responsible for working on: Management reporting, Budgeting and Forecasting: Prepare financial reports for the management team and external stakeholders, such as investors and lenders. Work with the management team to develop budgets and forecasts for the company. Monitor actual performance against budgeted expectations and recommend actions to address variances. Financial Modelling Contribute in all analytical based tasks and be able to competently produce financial models and projections to support strategic planning, due diligence activities and decision-making. Analyze financial data and prepare reports on financial performance (including integrated income statement, balance sheet and cash flow models, cost/benefit analysis, cash and liquidity analysis, operational, commercial and financing sensitivity and scenario analysis) Understand commercial drivers of Citco and able to succinctly articulate this to stakeholders Effectively report deliverables and key information (financial and non-financial) to senior stakeholders (Executive Committee, Board of Directors and Management Team) for key decision making Creating reports and presentations and translating our findings to technical and non-technical stakeholders to support robust, evidence-based decisions Project Management Take personal responsibility for individually assigned areas, ensuring delivery and continuation of project momentum Ability to multi-task, prioritize, and solve problems. Business Partnering Confidently work with business stakeholders across the Citco Group (e.g. Legal, Tax, HR, IT and Operations) by leading calls and ensuring collaboration of ideas/opportunities are well documented and open actions are easily identifiable Communication Support the Head of the Executive Reporting Team, ensuring clear and concise communication between the Executive Reporting Team and its Senior stakeholders Qualifications About You: You have a Bachelor’s Degree, preferably in a quantitative subject (Accounting, Finance, Mathematics, Economics, Business). Masters Degree preferred but not required. 1-2 years work experience required, preferably in a quantitative based role (e.g. Audit, Corporate Finance, Transaction Services, FP&A, Corporate Development etc.). Proficient in MS Excel and Powerpoint, with experience of performing complex analysis and modelling Highly numerical and analytical skills, with excellent attention to detail In-depth knowledge of data modelling techniques, and practice of working with data in various forms Excellent interpersonal skills, including patience, diplomacy, willingness to listen to and respect colleagues, particularly across cultures. Our Benefits Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location. We recognize diversity as a source of organizational pride and strength. We have made it a priority to reflect our nation’s evolving diversity in the people we hire, and the culture we create in our organization. Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection. LI-AD3 INDCIT