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The Finance Reporting Senior Analyst is an intermediate level position responsible for the governance of legal entities insupport of Cluster, Country CFO/Controller and Finance team and provide accounting advisory support. The overall objective of this role is to ensure compliance to internal and external requirements including ensuring financial reports are accurately prepared in accordance with regulatory guidelines.In this role, you are expected to:
- Manage the end-to-end local financial reporting process for legal entities
- Ensure accurate and timely submission of assigned daily, monthly, quarterly and annual regulatory reports.
- Assist the CFO/Controller in providing strategic direction to both the business and the Financial Close and Execution (FCE) team on ensuring accuracy and correctness of reports submitted to Head Office and local regulators
- Support the CFO/ Controller in various governance forums (Board of Directors, Audit Committee Meetings, ALCO, etc.)
- Assist the CFO/Controller in monitoring and ensuring resolution of issues raised by the cluster contacts, business and/to FCE.
- Support Controller in providing Accounting Policy guidance to the business
- The role includes researching and coordinating with businesses, external auditors and Accounting Policy group to ensure compliance of accounting entries to be implemented in recording new products and accounting changes in local books
- Support Legal Entity simplification initiatives
- Understand the reports generated by FCE and bridge them with the knowledge gap by the business in the financial reports filed
- Support the CFO/ Controller in third party management/ outsourcing requirements
- 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.
- Acts as SME to senior stakeholders and /or other team members.
- 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.
As a successful candidate, you’d ideally have the following skills and exposure:
- At least 5+ 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
- 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.
Financial Reporting
Time Type:
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