assistant Vice President (c12) - finance reporting senior analyst (rohq - regional controller)Citigroup

The analyst will take responsibility for the integrity of the head office reporting process and for the reasonableness of the various financial head office. 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 detailed analytical support on head office financial and management reporting. In addition, the analyst will be providing support in interpreting accounting policy, 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.
Responsibilities:
Review, analysis and approval of financial statements, Variance Analysis, US/Regulatory Reports
Review, analysis and approval of Financial and management results for country
Review, analysis and approval of Adjustments
Interaction/explanation of financials to FP&A
Account Ownership - Audits and KPMG sign off facilitation
Provide validated data to enable LRR
GOC opening/maintenance, account mapping
Quality checks and queries from CFO, FP&A and Corporate
Ownership of IMR Process and data quality issuesAssist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Perform analysis of financial results and conclude cause of variances such as accounting issues and economic events
Produce metrics to senior management highlighting key issues and remediation status and maintain and enhance related operational and analytical procedures
Assist in the development of process efficiencies and improvement efforts as well as data quality improvement projects
Interpret policies, guidelines, and processes and resolve complex problems and transactions
Assist with the management of one or more processes, reports, procedures, or products
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:
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
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.
Job Family Group: Finance
Job Family: Financial Reporting
Time Type: Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
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Citigroup

Taguig City, Metro Manila
Permanent
Full-time