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Career Opportunity

Finance Solutions & Controls Analyst (9 month FTC)

Locations: Sydney, New South Wales Job Function: Finance Employee Status: Regular Job ID: 20211692

Finance Solutions & Controls Analyst is an intermediate level position responsible for (a) managing Controls and Compliance activities across AU/NZ Finance (with a focus on Controllers) and (b) supporting key Finance Transformation projects.


  • Co-ordination of Audit activities
  • Facilitating key Controls and Compliance activities for Controller and other Finance departments, including:
  • Risk Management Committee (RMC)
  • End User Computing (EUC)
  • MCA (Manager’s Control Assessment)
  • eDCFC (Electronic Digital Control Function Checklist)
  • Records Management
  • Regulatory Inventory Mapping (RIM) Project etc
  • Manage Consumer GST Calculator system mapping, maintenance and trouble-shooting, in conjunction with APS Allocations.
  • Support monthly data processing for Local Reg Reporting  ( International Exposures (IE) and Economic & Financial Statistics (EFS) )
  • Support adhoc projects including:
  • Full Suite Bank & CGM
  • Corporate GST Calculator Re-Engineering
  • TM1 Upgrades etc


  • 2-5 years of previous experience required in banking / finance

  • Advanced Excel & MS Office skills required

  • Experience with database development (e.g. MS Access) preferred

  • Experience with audit, compliance & project activities preferred

  • Demonstrates good business acumen and ability to communicate with both junior and senior stakeholders

  • Proven ability to learn-on-the-fly and problem solve

  • Demonstrates initiative and leadership


  • Bachelor’s Degree/University degree or equivalent experience

  • Accounting qualifications preferred

When you work at Citi, you will be working for an organisation that truly has a global footprint and a powerful network that spans the globe. We celebrate individual ingenuity and use the diversity of our people in order to drive high performance. Through dedicated support, training and resources, we promote our talent and future leaders to bring about lasting and positive impact. Citi Australia is an Employer of Choice for Women and supports a flexible work environment.

Personal information (as defined in the Privacy Act 1988) will be handled in accordance with our Privacy Policy. Please see


Job Family Group:



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 Accessibility at Citi.

View the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting