Citi Group Finance Reporting Intermediate Analyst - C11 MUMBAI 

Malaysia, Penang, George Town 

885371950

Responsibilities:

• Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
• Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
• Assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting
• Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
• Identify and resolve problems using basic Finance knowledge, escalating as needed
• Assist with the implement work flow or process change and redesign
• Assist in the management of one or more processes, reports, procedures, or products
• Execute processes and procedures within defined parameters
• 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:

• 8 years of previous experience required
• Self-motivated and detail oriented
• Working knowledge of related industry practices and standards
• Proven problem-solving and decision-making skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s Degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

The GENESIS BSAFinance Intermediate Analyst is the position responsible toperform Balance Sheet recon review ,supports submission and closure of financial books in accordance with (US GAAP). The overall objective of this role is to ensure the timely and accurate delivery of reports in accordance with regulatory guidelines.

• Independently perform Balance sheet review of reconciliation, research and analysis also accountable to produce accurate submissions of Citi financials (US GAAP), Reg Reporting, Ruby Mgmt. and Risk Weighted Assets (RWA) review for OCC Commitment products.
• Ensure all Month-end adjustments are accurately calculated, documented with valid supports and posted within established timelines as per Global Directives for GENESIS.
• Review all monthly BAU & Ad-hoc deliverables along with submission and closing the financial books, sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period.
• Independently assess potential risk for any financial impact to Citi Balance sheet and P&L, quality assurance reviews and signoff as per GLOBAL directives of GENESIS with remit to ensure integrity of Citi Financial statements through preparation & verification of balance sheet reconciliation & substantiation.
• Dealing with Multiple Senior stakeholders from Finance & Segment Controllers, Governance, Treasury & Operations etc. to provide robust operational environment with effective business communication. Also Interaction with Internal & external Auditors to support concurrent & regulatory audit queries.
• Conduct proactive review discussion with Global Balance Sheet Control Group & supports in reduction of balances, which are potential risks to Citigroup Financials.
• Assist lead in producing financial and management reports, KPI & KRI metrics, provide high quality updates through Strategic Partners deck, MIS, Dashboard to senior management & internal stakeholders.
• Assist lead in mentoring performance of team to ensure efficiency in process and meeting individual & organizational objectives. Encourage team members and colleagues to discuss and bring instrumental thought process in building trust and confidence amongst team members.
• Drive projects and bright Ideas on continuous Improvement & Standardization using LEAN, KAIZEN etc. methodology under current control environment. Engaged with Global & Domestic IT support team to resolve IT issues on Financial Reporting Level.

Time Type:

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