Finance Reporting Lead Analyst, Vice President (Hybrid) - ref. i09893923

Shape your Career with Citi

Citibank serves as a trusted advisor to our retail, mortgage, small business and wealth management clients at every stage of their financial journey. Through Citi's Access Account, Basic Banking, Citi Priority, Citigold and Citigold Private Client, we offer an array of products, services and digital capabilities to clients across the full spectrum of consumer banking needs worldwide.

We’re currently looking for a high caliber professional to join our team as Vice President, Finance Reporting Lead Analyst, - Hybrid (Internal Job Title: Finance Reporting Lead Analyst, C13) based in Citi Plaza, Taguig City, Philippines. 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 believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• 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.

The US Reg Reporting Lead Analyst will be responsible for the preparation and analysis of schedules related to the filing of several key US Regulatory Reports including FR2900, FR2915, FRY8 and other Regulatory Reports. This position requires a high degree of discretion and authority to ensure that the compilation, analysis, and reporting of Citi's financials to the Federal Reserve are conducted in accordance with regulatory and internal standards.

In this role, you’re expected to:

• Quarterly and Semiannual review of regulatory schedules including timely submission of Reports to regulators via Reporting Central of the above-mentioned reports
• Ensure accuracy of Reports through various review methods and liaise with the Regulators on behalf of Citigroup, Inc
• Produce metrics for Senior Management highlighting key issues and remediation status, maintain and enhance related operational and analytical procedures, ensuring key controls are in place and both standardize and optimize processes globally
• Responsible for ensuring execution of project plans and key milestones as assigned, surrounding data acquisition and curation, change management and communication and issue resolution. Escalate potential issues identified in working group sessions.
• Active leadership and representation of Statistic Team in working group sessions, strategy planning and various reviews sessions to identify and facilitate remediation of detailed action plans and commitments to targets in relation to data sourcing and curation workstreams.
• Identify process improvement efforts and coordinate and streamline control activities across business and functional lines resulting from changes in operation model.
• Be responsible for ensuring a comprehensive approach to all control programs and developing a sound and robust control environment.
• Perform key controls, review, and facilitate MCA testing, and identify and implement opportunities for process optimization.
• Manage engagement with Internal and External Audit Parties, and Regulatory Entities for the reg. reporting supported processes
• Ensure timely follow up on issues identified and proper escalation to seniors as needed.

As a successful candidate, you’d ideally have the following skills and exposure:

• 6-10 years of experience in Financial Services preferred
• Global Project Management experience preferred
• Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
• Proven organizational and time management skills
• Proven problem-solving and decision-making skills
• Consistently demonstrates clear and concise written and verbal communication skills

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