Finance Rptg Intmd. Analyst

hace 2 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures.
Also, is responsible to facilitate the interaction with other key areas such as Close, Corporate Reporting, Regulatory Reporting, and Product Control.
This is an intermediate role that includes, but it is not limited, to the preparation and presentation of financial statements utilizing Inquiry Framework (reporting platform), monthly and quarterly variance analysis, and documenting financial highlights.
Coordination of external reporting to various agencies may be required, as well as interaction with internal and external audit.
The role also includes oversight to the month-end close process; create internal monthly, quarterly and annual reports, US GAAP compliance and collaborating on and/or leading special projects and initiatives.
**Responsibilities**:

- Contribute to the creation of Financial Statements using reporting platforms for variance analysis presentations and results documentation.
- Actively participate in the interaction forums with business.
To understand the month-end close process including timelines and high-level data flows and the applicable systems
- Understands the general principle behind Citi finance policies & data standards
Reviews and analyzes variances and proposes required adjustments for completeness and accuracy.
Identifies potential issues within one's own function or process lapses
Identifies the basis of the Citi's management organizational structures
- Identify and resolve problems using basic Finance knowledge, escalating as needed
- Assist with the implement work flow 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**Qualifications**:

- Degree in Accounting, Finance OR related business experience
- CPA preferred
- 4-6 years of Accounting/Finance or related experience required
- Advanced English level
- Advance skill in Excel, Word, PowerPoint
- Project management experience preferred
- Full Suite and Pearl experience preferred
- Advance English proficiency and any other language is a plus
- Fostering and developing teams in distributed geographic environments
- 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
- Culture of awareness, attention to detail and zero operational errors in the group
- Excellent Interpersonal
- Adaptability to change
- Ability to manage multiple tasks and deadlines
- Is comfortable making presentations in a formal setting
- Strong vocal leadership, is articulate and assertive
- Further develops a diverse financial talent pool, that can meet the demands of a growing team
- Ability to work with all levels of management
- Ability to create networking
**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.
C11
- **Job Family Group**:
Finance
- **Job Family**:
Financial Reporting
- **Time Type**:
Full timeCiti 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.
View the "**EEO is the Law**" poster.
View the **EEO is the Law Supplement**.
View the **EEO Policy Statement**.
View the **Pay Transparency Posting


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