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Citi Group AVP C12 - Finance Reporting Senior Analyst 
Philippines, Taguig 
59544301

09.07.2024

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You’ll also have the chance to give back and make a positive impact where we live and work through volunteerism.

Shape your Career with Citi

We’re currently looking for a high caliber professional to join our team as(Internal Job Title:-C12) based in Citi Plaza, Taguig City, Philippines.Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:

  • Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
  • We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
  • We empower our employees to manage their financial well-being and help them plan for the future.
  • Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
  • We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
  • We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.

In this role, you’re expected to:

  • Performing process reviews/enhancement/streamlining and UAT system testing; coordinate on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
  • Support the preparation, review, and submission of the country's other head office reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo cable, Cash flow reports, etc.
  • Provide guidance on US Regulatory reporting requirements.
  • The analyst will take support the head office reporting process, which include Quarterly Memo cable, FAS107, among others. The analyst will assist in the management of the flow of information needed to monitor, enrich, and influence the business' decision process, and will provide support on head office financial reporting. In addition, the analyst will be providing support in interpreting account changes, maintaining a rigid system of internal controls in the record-to-report process, ensuring compliance of head office reporting requirements, and providing the pertinent financial information reports to facilitate the needs of the business. The analyst will monitor progress on existing IMR, CPR's etc. on a regular basis. Work closely with production leads, technology team, etc. and ensure fixes to existing production data quality issues are identified.
  • Performing process reviews/enhancement/streamlining and UAT system testing; coordinate on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements
  • Support the preparation, review, and submission of the country's other head office reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo cable, Cash flow reports, etc.

As a successful candidate, you’d ideally have the following skills and exposure:

  • Strong background in one or more of the Reporting Operations disciplines or areas of Finance (can include Prudential Reports, RWA, CCAR, Liquidity Reports or other Finance or Risk Reporting).
  • Bachelor’s degree in finance or accounting or equivalent in experience.
  • Advanced proficiency in Microsoft Office products, particularly Excel.
  • Ability to multi-task and be a team player.
  • Clear and concise communication (written, verbal) skills.

Financial Reporting


Time Type:

Full time

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