5 days old

AVP (C12) - GPSM Close & Assurance CO Sr. Analyst (ROHQ - Finance & Risk Shared Services)

City Of Taguig
**Business/ Department Objectives:**

+ The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms and results.

+ As an analyst position within the GPSM team, the Close & Assurance CO Senior Analyst will be part of a strategic team dedicated to the identification and remediation of key gaps in the financial reporting processes supported by FRSS with responsibility for participating in transformation initiatives, partnering with GPO and the Consent Order Project teams to design and implement the future state global process including governance and operating model, ensuring standardized, efficient well-controlled processes that will support the integrity and control of Citis Financial Reporting Processes owned by the Citi Controller.

+ The team is responsible for defining key controls, and key operational and organizational metrics for the defined processes in alignment with Finance Target Operating Model and Consent Order strategic initiative.

**Core Responsibilities:**

+ Analytical and SME role in the analysis execution for key performance indicator for Close & Assurance functions across regions.

+ Responsible for supporting and facilitating the change requests of specific system enhancements for Close and Assurance for GPSM and Reporting Operations teams, updating of key BRD's / FRD's and other relevant change and implementation documents.

+ Active participation in working group sessions as KPI Analyst, planning and reviews sessions to identify and facilitate creation of detailed action plans and commitments to Close and Assurance Targets,

+ Participate in cross functional working groups among Data, Infrastructure, Process and Governance standardization for key reporting functions, including Books & Records, Reporting and Data.

+ To support updating various project plans and key milestones related to project completion.

+ To work on process improvement efforts and coordinate and streamline control activities across business and functional lines resulting from changes in operation model.

**Day-to-Day Responsibilities:**

+ Work on delivery for the monthly and daily KPI's and project plans for Change Requests and automation enhancement milestones.

+ Escalate potential issues identified in working group sessions.

+ Liaise with members of Consent Order Working Groups, GPSM Process Leads, Reporting Operations and GPO to ensure the project plans and action items are up to date and published to stakeholders.

+ Participate in the production of updated operational procedures and control documentation.

+ Interact with members of the various Reporting Operations functions to identify ways to streamline and implement action plans in order to create more accurate and timely results, as well as improving efficiency.

+ Active communication with constant dialog with GPSM, Reporting Operations and Project Management to highlight issues with the overall Consent Order action plans.


+ Bachelors Degree in Finance or Accounting.

+ Strong background in one or more of the Reporting Operations disciplines or areas of Finance.

+ 5+ years of relevant experience in Accounting, Finance or business related fields in Financial Services.

+ Advanced proficiency in Microsoft Office products.

+ Experience in managing projects and professionals across business lines.

+ Clear and concise communication (written, verbal) skills.

+ Ability to identify problems and take appropriate actions to resolve issues.

+ Influencing skills and global business orientation.

+ Ability to manage ambiguity and demonstrated agile execution skills.


**Job Family Group:**



**Job Family:**

Financial Accounting


**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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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AVP (C12) - GPSM Close & Assurance CO Sr. Analyst (ROHQ - Finance & Risk Shared Services)

City Of Taguig

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