Finance Reporting Analyst

hace 3 días

San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines.

Responsibilities:

  • 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
  • Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
  • Facilitate the implementation of procedures and the development of analyses and reports
  • Deliver routine and defined outputs
  • Escalate problems or issues related to transactions, processes, reports, or procedures
  • Integrate established disciplinary knowledge within own specialty area with basic understanding of related industry practices
  • 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.

Qualifications:

  • 0-2 years of previous experience preferred
  • Experience in Finance, Financial Services or Accounting Internship preferred
  • Proficient in Microsoft Office with an emphasis on MS Excel
  • Detail oriented
  • Consistently demonstrates clear and concise written and verbal communication skills

Education:

  • Bachelor's Degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

  • Fixed Assets Inventory management, knowledge on the depreciation cycle and calculation
  • Take ownership of the fixed assets process and coordinate with support areas of the site.
  • control of asset tagging and tags inventory
  • Fixed Assets Contact for Manila, coordinate changes and attend request through CMP.
  • Purchase order creation.
  • Coordinate trainings with different areas for the fixed assets management.
  • Support with Audits
  • Control Libro de operaciones for Procomer
  • Use of VUCE, TICA for DUAs process. (Documento Unico Aduanero)
  • Assist Controller on Monthly metrics related to fixed assets.
  • Assist Controller on preparation of Standard Operations Process document and flow chart using application Blueworks.
  • Coordination of Inventory for each of the areas of the site and perform a manual inventory in conjunction with the vendor.
  • Knowledge of Free Zone Trade Law is a plus to validate Income, Canon payment and address Regulatory requests.
  • Knowledge on Hacienda sources to coordinate with Taxes Unit calculation of different type of taxes for the asset's disposal.
  • Customs Management Knowledge (conocimiento aduanero).
  • GOC analysis, control and ad hoc creation and purge.
  • EERS entitlements reviews for external applications and has the ISA role
  • EUC required actions and monitoring.
  • Managers Control Assessment related activities
  • Accounting books for Regulators using Workiva.
  • Accounting degree is required.
  • Power BI is a plus.
  • Strong use of excel and Microsoft office package.
  • English is required.

Job Family Group:

Finance


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 )

Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


  • Finance Reporting Analyst 2

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Analyst 2 is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Quality Assurance – Reporting

    hace 2 semanas

    San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    Description This role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance Testing and Validation Organization. Quality Assurance (QA) is a key function that validates the accuracy of reported transactions, including data attribute values reported or that are used to support the reporting of underlying transactions, as...

  • Finance Quality Assurance – Reporting

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Quality Assurance – Reporting

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citigroup A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Planning & Reporting Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.Come be a part of this journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING ANALYSTSENIORITY LEVEL:Experienced - Non-Management LevelFUNCTION:DBSSALARY RANGE:Competitive...

  • Finance Reporting Specialist

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

  • Finance Reporting Acctg Intmd. Analyst C11

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Acctg Intmd. Analyst is a developing professional role that will work on the Banamex Divestiture Project to support the Reporting needs for the Balance Sheet segregation process. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of...

  • Planning & Reporting Analyst (Fp&a)

    hace 2 semanas

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organization.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)SENIORITY LEVEL:Experienced non-managementFUNCTION: FinanceLOCATION:Heredia,...

  • Finance Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organisation.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT COSTA RICA IS LOOKING FOR A FINANCE ANALYST - ACCOUNTINGSENIORITY LEVEL:Non-managerialFUNCTION: FinanceSALARY RANGE:Competitive Salary +...

  • Finance Reporting Sr. Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to...

  • Finance Business Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Bachelor's Degree in Finance, Business, Economics, Engineering or related field 3+ years of relevant experience in business / financial analysis in a global finance operations environment Previous exposure to Accounts Receivable and Order to Cash processes Microsoft Excel skillsAmazon is seeking a Finance Business Analyst to join the Finance Operations team,...

  • Sla/contracts Reporting Analyst Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is the world's leading global information services company. During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and...

  • Business & Reporting Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    Job Summary:The Business & Reporting Analyst will act as main point of contact for business KPI insights & Trends.This role will be responsible of reporting, data analysis & stakeholder managementResponsibilities: Design and develop automated reporting solutions and dashboards to enable stakeholders to manage the business and make effective decisions....

  • finance analyst iii

    hace 4 semanas

    San Francisco, Heredia, Costa Rica TE Connectivity A tiempo completo

    FINANCE ANALYST III - MFG & OPERATIONSAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewReporting directly to the Metals PBU Controller, this position is a key member of the Medway site leadership team. In addition to driving improvements in...

  • finance analyst iii

    hace 2 meses

    San Francisco, Heredia, Costa Rica TE Connectivity A tiempo completo

    FINANCE ANALYST III - MFG & OPERATIONSAt TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewReporting directly to the Metals PBU Controller, this position is a key member of the Medway site leadership team. In addition to driving improvements in...

  • Finance Rptg Sr. Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and timely submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory and...

  • Finance Rptg. Sr. Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Finance Transformation Senior Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

  • Senior Analyst, Finance

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Reporting Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The KYC Operations Intmd Analyst is an intermediate-level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop/ modification or delievery of any existing report and aswell the creation of...