Citi Group Finance Reporting Sr Lead Analyst 

United States, Missouri, Springfield 

206270409

Responsibilities:

• Manage the analysis and review of US Personal Banking Retail Banking results into reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
• Manage US Personal Banking Retail Banking Business Controller activities, including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
• Partner with revenue and operational areas to improve efficiency, effectiveness, productivity, and/or control surrounding recognition and reporting of financial results.
• Recommend goals, policies, and plans for U.S. Personal Banking Retail Banking in support of financial reporting and recognition

• Generate, analyze, and submit reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
• Manage activities, including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
• Contribute to strategic planning within area of expertise and focus on day-to-day operational execution
• Lead key initiatives/projects and controls as well as maintain working knowledge of industry, regulatory, and accounting developments
• Utilize knowledge of finance/accounting concepts to ensure accurate Regulatory Reporting filings
• Drive re-engineering, process efficiencies, and continuous process improvement efforts to strengthen controls
• Lead regulatory exams, internal audits, and address external analyst questions
• Conduct research and analysis of regulatory reporting and other regulatory matters presenting results, as warranted
• Build and maintain effective and professional working relationships with internal and external auditors, regulators, and key contacts within multiple areas across Citi
• 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:

• Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
• 10+ years of relevant experience
• Previous supervisory experience
• Demonstrated leadership and project management skills
• Consistently demonstrates clear and concise written and verbal communication
• Ability to communicate with others across functions

Education:

• Bachelor’s degree/University degree or equivalent experience
• Master’s degree preferred

Anticipated Posting Close Date:

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