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The Finance Reporting Intermediate Analyst is an intermediate level position under the Finance Controllers Organization. The role is a Finance role supporting Asia market with the main responsibility of ensuring accuracy, completeness, and integrity of the US GAAP financial results.
Job Responsibility:
Be responsible for the end to end closing of the books (including sub ledgers) for US GAAP reporting including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
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
Perform review of the financials by reviewing materials period over period movements and correlating it with Business events and other external drivers
Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
Collaborate with other departments within the organization to align financial strategies with company goals to achieve sustainable growth
Identify and resolve problems using basic Finance knowledge, escalating as needed
Assist with the implement workflow or process change and redesign
Assist in the management of one or more processes, reports, procedures, or products
Execute processes and procedures within defined parameters
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
Requirements:
4-6 years of previous experience required
Self-motivated and detail oriented
Working knowledge of related industry practices and standards
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Team player who can collaborate across other functions and departments within the organization
Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
Bachelor’s/University degree or equivalent experience
What we offer:
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and plan for the future
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities
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