Assistant Vice President, Finance Solutions Sr. Analyst

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning.

You'll also have the chance to give back and make a positive impact where we live and work through volunteerism. Shape your Career with CitiCiti Finance is responsible for the firm's financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi's compliance with financial rules and regulations.

The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury. We're currently looking for a high caliber professional to join our team as Assistant Vice President, Finance Solutions Sr. Analyst - Hybrid based in Taguig.

Being part of our team means that we'll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.

We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. We empower our employees to manage their financial well-being and help them plan for the future.

Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. We have a variety of programs that help employees balance their work and life, including generous paid time off packages. We offer our employees resources and tools to volunteer in the communities in which they live and work.

In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world. The Finance Quality Assurance, Testing, and Validation (QATV) team is dedicated to ensuring the highest standards of accuracy, reliability and control through testing Citi's regulatory and management reporting while providing an objective assessment of issue remediation. The team sits within the Finance organization and comprises nine teams with more than 250 colleagues across the globe.

QATV is the critical First Line Testing for key BCBS 239 reports and quality assurance and issue management across Finance. We will continue to enhance our methodology, deliver enterprise-wide frameworks, and drive controlled and consistent results with our partners.

This is an exciting time to join QATV with growth plans and business critical deliverables across all regions. Sub-Team SummaryCore Testing PillarsTransaction TestingPerforms ongoing transaction testing of BCBS 239 reports to assess data accuracy and conformance to report requirements. Key activities include:Execute testing based on test scripts

Review testing results and preliminary impact assessment

Confirm exceptions / concerns with relevant issue owner / remediation path

Key Skills:Data analysis and validation

Knowledge of BCBS 239 principles and regulatory reporting

Strong attention to detail and accuracy

Proficiency with data analysis tools (Excel, SQL, Python, etc.)Understanding of financial transactions and reporting standards

Relevant Experience:Experience in regulatory compliance testing, particularly in financial institutions

Prior experience with BCBS 239 or similar regulations

Previous roles in quality assurance or financial reporting

Familiarity with transaction lifecycle and audit trail

The Fin Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area or function.

Integrates subject matter and industry expertise within a defined area. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately complex and variable issues with substantial potential impact, where development of an approach/taking of an action involves weighing various alternatives and balancing potentially conflicting situations using multiple sources of information.

Requires good analytical skills in order to filter, prioritize and validate potentially complex and dynamic material from multiple sources. Strong communication and diplomacy skills are required. Regularly assumes informal/formal leadership role within teams.

Involved in coaching and training of new recruits Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all teams in the area are directly affected by the performance of the individual. Responsibilities:Contributes to the design, roll-out and governance of financial solutions, including:Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations

Assists in setting business and information architecture standards for FinancePlays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes

Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications

Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes. Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables. May supervise day-to-day work of junior level employees.

Performs other duties and functions as assigned. Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members. 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. Additional Information:Qualifications:5-8 years of relevant experience, within the financial services industry preferred

Excellent relational and communication skills

Advanced Microsoft Office skills

Education:Bachelor's degree

Key Skills:Data analysis and validation

Knowledge of BCBS 239 principles and regulatory reporting

Strong attention to detail and accuracy

Proficiency with data analysis tools (Excel, etc.)Understanding of financial transactions and reporting standards Job Family Group:Finance Job Family:Fin Solutions Dsgn & Implement Time Type:Full time Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law. 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 Citi's EEO Policy Statement and the

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