Vice President, Finance Reporting Lead Analyst

Citi Finance is responsible for the firm’s financial management and related controls.The team comprises disciplines including Treasury, Tax, Controllers and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations.

We’re currently looking for a high caliber professional to join our team as Vice President, Finance Reporting Lead Analyst (Internal Job Title: Vice President - C13) based in Taguig, BGC, Metro Manila.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 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.

As part of Citi’s Finance Transformation program, the Global Reporting Governance & Oversight organization is charged with leading efforts to codify a Reporting Governance Framework to manage operational risks inherent in reporting processes and strengthen controls supporting regulatory and management reporting.  The Global Reporting Governance & Oversight organization is looking for a dynamic individual to help execute the target state framework and governance standards for regulatory and management reports globally.  This individual will be responsible for implementation and monitoring compliance of a global reporting policy, reporting governance controls and compensating measures that result in effective risk reduction. 

The Financial Solutions Lead Analyst will be a key enabler in driving adherence to the target state reporting governance framework. Developed communication and diplomacy skills are required to guide and influence others, in particular, colleagues across various levels of the organization.

Responsibilities:

• Liaise with stakeholders involved in governing and overseeing regulatory and management reporting to ensure that requirements of the Global Regulatory and Management Reporting Policy are implemented and adhered to

• Lead the collection, analysis, review, documentation and communication of materials supporting the end-to-end governance framework and robust controls supporting regulatory and management reporting

• Monitor execution of minimum control standards required for regulatory and management reports globally taking into considerations requirements from Operational Risk Management

• Contribute to the design of a common framework, attestation, and metrics for policy adoption and compliance monitoring, working with different stakeholders across businesses and locations

• Administer appropriate local and global governance or oversight committees as required by policies

• Contribute to the development and implementation of guidelines and compliance checklists where needed

• Centralize and own dashboard reporting to senior management.  Work with stakeholders to remediate any identified gaps

Qualifications:

• 7+ years of experience working in the finance industry, experience in Finance, Reporting, Finance Risk & Control or Governance

• Implementing appropriate policies, standards and procedures covering reporting activities, including execution of global policies and associated governance models

• Coordinating global Committees and Forums, with senior finance and shared services stakeholders.

• Proficiency in Excel and PowerPoint

• Excellent verbal and written communication skills

• Strong interpersonal skills, with the demonstrated ability to work effectively across a wide variety of people across functions, regions, and seniority to deliver results

• High energy, self-starter with a flexible and pragmatic attitude and a desire to show continued progress

• Ability to manage competing priorities, synthesize complex concepts and large quantities of information in a complex and dynamic environment

• Intermediate project management skills or experience in complex systems implementations preferred

Education:

• Bachelor's degree in Finance, Accounting, Management or related field -- degree completed. Masters degree a plus

• Work schedule: Mid-shift

• Hybrid work setup

Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Take the next step in your career, apply for this role at Citi today

https://jobs.citi.com/dei

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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.

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