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Citi Group Finance Solutions Analyst Controllers Systems & Data Operations 
Philippines, Taguig 
615775880

13.12.2024

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Officer, Finance Solutions Analyst I - Hybrid

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world

Change Management Delivery – UAT Analyst

The Controllers Systems & Data Operations (CSDO) function within Finance Controllers is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results.

The UAT Analyst will be responsible for handling the end-to-end delivery of critical transformational initiatives related to system enhancements and integration linked to consent order, CAP, regulatory requirements, IMRs, etc. The analyst is expected to support all applications covered in the CSDO Change Management Delivery group.

The person needs to be a team player who can coordinate deliverables across different areas/functions, communicates well with senior management and is a self-starter (i.e. takes the initiative and does not require much supervision). The person will need to be fully focused on UAT but should assist in troubleshooting Production issues and/or providing coverage (if other responsibilities permit).


Responsibilities:

  • Contributes to the design, roll-out and governance of financial solutions, including:

  • Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations

  • Assists in setting business and information architecture standards for Finance

  • Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes

  • Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications

  • Manages implementation of procedures and development of analyses and report.

  • Integrates established disciplinary knowledge within own specialty area with basic understanding of related industry practices.

  • Delivering of routine and defined outputs.

  • Escalates problems or issues relating to transactions, processes, reports or, procedures.

  • Performs other duties and functions as assigned

  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications:

  • 0-2+ years of relevant experience

  • Knowledge of how the team interacts with others in accomplishing the concentration of the area.

  • Has working knowledge of industry practices and standards.

Education:

  • Bachelors degree

Fin Solutions Dsgn & Implement


Time Type:

Full time

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