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Finance Reporting Lead Analyst, Vice President
he Finance Reporting Lead Analyst is a senior level professional position responsible for driving the generation, analysis, and submission ofFR Y-14Q (CCAR) Wholesale Schedules with detailed perspective on data quality issues
The position has responsibility for
Responsibilities:
Support the preparation of the FR Y-14Q Wholesale Schedules in close partnership with FR Y-14 Schedule Owners, FR Y-14 Report Owners, Business, and other peers to collect and review data and reporting requirements for FR Y-14Q Wholesale Schedules.
Assist the completion of the FR Y-14Q Wholesale Schedules reporting analytics such as, edit checks, period over period variances and cross report reconciliation including FR Y-9C, FFIEC101, and /or other Capital adequacy reports. Maintains and enhances related operational and analytical procedures.
Assist with the analysis and remediation of Wholesale Loans data issues, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period.
Work with senior leadership on strategic planning, establishing guidelines, implementing controls, and executing strategic plans.
Prepares metrics to measure, monitor and communicate data quality improvement, data issue remediation and implemented controls’ effectiveness in line with established targets.
Assist with the implementation of policies and procedures.
Build and maintain a thorough understanding of related product reporting and analytics and utilize knowledge of systems and process flows to provide insight and recommendations on identified issues.
Has the ability to operate with a limited level of direct supervision,exercising 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.
Qualifications:
6-10 years of experience in Financial Services preferred
Global Project Management experience preferred
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Proven organizational and time management skills
Proven problem-solving and decision-making skills.
Consistently demonstrates clear and concise written and verbal communication skills
Previous exposure to CCAR, Basel or Country Risk.
Previous experience with Lean Methodology / Six Sigma.
Previous experience with SQL and/or SAS preferred.
Previous banking products experience or exposure.
Previous Exposure to global processes and teamwork across various locations and cultures.
Education:
Bachelor’s Degree/University degree or equivalent experience
Master’s degree preferred.
Anticipated Posting Close Date:
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