4 days old

Finance Rptg Intmd. Analyst

**Job Background/context:**

Citi Shared Services Finance Shared Services (FRSS) Mumbai unit provides services to several EMEA entities for Citibank. They drive end to end processing, reporting and analysis of legal entity results

The role is within EMEA FRSS Assurance team based out of Mumbai.

This manager role is a strategic position within FRSS designed in partnership with Finance to provide E2E responsibilities including Analytical and Assurance support to Countries\Clusters\Regional Finance and execution of Core Financial Reporting Processes.

+ **Job Purpose:**

+ To act as Legal Entity Managers/Controller for the UK entities, responsible for end to end closing and reporting of financial numbers.

+ Ensuring the correctness & accuracy of the financial reporting for the assigned entities by taking complete ownership of the close process & reporting process supported by Financial Reporting team.

+ Perform and document accounting controls and analysis and ensure compliant with Group Accounting Policy.

+ Ensuring all the reporting time lines are adhered with respect to the reporting requirements from UK GAAP & US GAAP perspective.

+ The role requires knowledge of UK Legal Entity functionality along with knowledge of ICG & other products. He/She will be responsible for the preparation, review of the US & Local Reporting process for London Entities

+ To support UK CAA team for US GAAP reporting activities

+ **Key Responsibilities:**

+ Ensure that financial closing & reporting requirement are to be delivered accurately, on time , to the required standards and compliant with relevant policies and procedures

+ Developing and implementing a process to ensure the accuracy of legal entity data by coordinating an overall review process, working with the Responsible Business and other control functions, (e.g., Product Control, Tax, Legal, Legal Bank Regulatory and Compliance), to ensure that this process is completed

+ Key deliverables include Analyzing Profit & Loss A/c & Balance Sheet numbers, preparing management reports, Legal Entity Change requests supporting capital infusion/liquidation

+ Prepare and post the accounting entries required for the correct financial reporting.

+ Preparing & reviewing the US/Local UK GAAP reporting requirement applicable for the assigned entities, building & strengthening the internal control mechanism.

+ Taking ownership of Balance Sheet accounts and ensuring existence & validity of the strong & robust substantiating process.

+ **Knowledge/Experience:**

+ Analytical and Financial Skills: applicant must have good understanding of the Firm's financials and ICG Product knowledge

+ legal entity controllership role preferred

+ Communication skills: will be interacting with staff at a variety of levels, including senior audiences, on a variety of internally driven and function driven deliverables.

+ Organizational Skills: heavy coordination with many individuals at varying levels across the region and FRSS functions, operating with precision within limited time frames on deliverables. The individual must be highly organized and able to prioritize in an environment of change while always seeking to improve the organization and business.

+ Teamwork/Relationship Management: the position requires extensive teamwork, partnership and collaboration across Finance and FRSS functions

+ Strong interpersonal skills

+ Experience in Citi reporting processes or Product processing group will be an added advantage.

+ Knowledge of tools IFW/Smart/flex/DBS/PBI etc. will be an added advantage

+ **Skills:**

+ Stakeholder management

+ Ability to communicate with senior managers

+ Good issue management and negotiation skills

+ Ability to analyze & interpret financial information

+ Tech Savvy


Masters degree in finance, CA/CPA or its equivalent 6-8 years of experience in finance in a global organization, Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.


Good verbal and written skills, organisation, ideas orientated with the ability to think outside the box so that an existing process can be enhanced and built on to provide better service to our stakeholders.


**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 (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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