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Citi Group Finance Rptg Analyst 
Malaysia, Penang, George Town 
810032139

23.07.2024

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 knowledge 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
  • Proficient knowledge of how the team interacts with others in accomplishing the goals of the area.
  • Has working knowledge of industry practices and standards.

Education:

  • Bachelors degree

The Finance Reporting Analyst is responsible for supporting FullSuite / AE SPIRT (Significant Process Incident Response Team) user issues and challenges. S/He should ensure smooth functioning of all BAU activities while adhering to all control guidelines. S/He will interact with Tech / Accounting teams / Upstream / Downstream platform partners to discuss, resolve and escalate issues appropriately to manage expectations.

  • Work on simple as well as complex data & functional Fullsuite queries, drive resolutions across different groups
  • Hold external teams (Technology / GFTS) accountable and ensure they deliver against deadlines
  • Act as “reviewer” for critical and complex processes
  • Act as SME for platform
  • Assess impact of changes to process/platforms and identify mitigating strategies
  • Define processes for own area, standardize processes across regions/centers
  • Identifyredundancies/improvementsin own processes and implement the same
  • Identify opportunities to reduce INC volume by collaborating with different user groups for platform trainings with
  • Define/Standardize/Analyzeprocess metrics
  • Escalate externally for delays in process/tasks
  • Escalation to a senior in case of any misses/delays
  • Design & Implement process controls and review them for applicability
  • Manage and report control issues with transparency
  • Support SPIRT Projects/Initiatives
  • Manage, assign and track team members work responsibilities
  • Assist in the development of process efficiencies and improvement efforts as well as data quality improvement projects
  • Interpret policies, guidelines, and processes and resolve complex problems and transactions
  • Assist with the management of one or more processes, reports, procedures, or products
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.

Qualifications:

  • 0-2 years of related experience
  • Financial Services Industry and Project Management experience preferred
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Working knowledge of related industry practices and standards
  • Ability to work with multiple functions
  • Proven problem-solving skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Working knowledge of FullSuite preferable
Fin Solutions Dsgn & Implement


Time Type:

Full time

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