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The health and safety of our colleagues and candidates for employment are our highest priority. Accordingly, Citi continues to monitor the COVID-19 situation closely. We have implemented precautionary measures across our firm globally, including conducting all candidate interviews virtually on a temporary basis until further notice where needed.

Finance Reporting Analyst- Fresh Graduates of Finance, Accountancy and CPAs (C09)

Job Req ID 22426104 Primary Location City of Taguig, Philippines Job Category Finance
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Finance Reporting Analyst (C09 / Officer)

The Finance and Risk Shared Services (FRSS) team  supports Citi operations globally. FRSS is responsible for managing diverse finance processes such as Financial & US Regulatory Reporting, Management Reporting, Accounting, Balance Sheet Control, Treasury Reporting, Basel, and Data Services & Delivery. FRSS strives to reduce complexity by consolidating and re-engineering end-to-end finance processes globally through data, process and platform standardization. In partnership with Finance, it executes various process transformation initiatives to support Finance’s journey to become Best-in-Class Finance.

The analyst will take responsibility for the integrity of the head office reporting process, and for the reasonableness of the various financial head office reports
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 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

Responsibilities:

  • Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
  • Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
  • Ensure all accruals and adjustments are accurately calculated and posted within established timelines
  • Escalate problems or issues related to transactions, processes, reports, or procedures as well as monitor progress/changes and keep senior leadership informed of unusual financial details
  • Adhere to both regional and global procedures and rules, such as global policies, change control, methodologies, etc.
  • Work with a team to identify and implement process improvement initiatives or standardizations
  • 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.


Balance Sheet Ctrl Analyst I (C09 / Officer)

The Balance Sheet Ctrl Analyst I is a trainee professional role. Requires a good knowledge of the range of processes, procedures and systems to be used in carrying out assigned tasks and a basic understanding of the underlying concepts and principles upon which the job is based. Good understanding of how the team interacts with others in accomplishing the objectives of the area. Makes evaluative judgements based on the analysis of factual information. They are expected to resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Must be able to exchange information in a concise and logical way as well as be sensitive to audience diversity. Limited but direct impact on the business through the quality of the tasks/services provided. Impact of the job holder is restricted to own job.

Responsibilities:

  • Assists in providing accounting guidance around Citi business units.
  • Assists in strengthening and providing controls by showing transparency of the Balance Sheet.
  • Manages implementation of procedures and development of analyses and reporting.
  • Integrates established basic disciplinary knowledge within own specialty area with barelated industry practices.
  • Ensures the quality of the tasks or services provided are accurate and timely.
  • 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.

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Job Family Group:

Finance

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Job Family:

Financial Reporting

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Time Type:

Full time

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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 Accessibility at Citi.

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  • Meaningful career opportunities thanks to a physical presence in over 95 markets

We foster a culture that embraces all individuals and encourages diverse perspectives, where you can make an impact and grow your career. At Citi, we value colleagues that demonstrate high professional standards, a strong sense of integrity and generosity, intellectual curiosity, and rigor. We recognize the importance of owning your career, with the commitment that if you do, we promise to meet you more than half way.

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