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Senior Financial Reporting Specialist

2 weeks ago

Manila, National Capital Region, Philippines Citigroup Full time

**About Citigroup Finance Rptg Sr. Analyst Role**

We are seeking a highly skilled and experienced individual to join our team as a Finance Rptg Sr. Analyst. The successful candidate will be responsible for developing, maintaining business requirements and controls of regulatory reporting data hub (RDH)'s data lifecycle, data lineage, data quality scorecards and visualizations.

The role requires close collaboration with reporting owners and production team, tracking and submission of data quality issues in coordination with the Finance Team. The overall objective is to ensure data governance, data risk and control adherence to Citi policies and standards. Ensure data accuracy in financial reporting and statements in accordance with U.S. and local regulatory reporting guidelines.

Key Responsibilities:

  • Assist with developing and implementing a comprehensive data governance that aligns with organization and regulatory requirements.
  • Support the data analysis and accuracy impact submission of reports to various constituencies (SEC, Fed, OCC, local regulators etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting.
  • Analyze, investigate and present data usage and quality issues to stakeholders.
  • Assist with translating regulatory reporting requirements into business specifications.
  • Establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases.
  • Review and update data hub procedure manuals on a regular basis.
  • Participate in special projects on continuous improvements on data cycle and data hub within the business team.
  • Identify and resolve problems using basic Finance knowledge, escalating as needed.
  • Assist with the implementation of workflow or process change and redesign.
  • Assist in the management of one or more RDH processes, reports, procedures, or products.