ROHQ FRSS Finance Reporting Analyst
Citi
Manila, PH
4d ago
source : jobs4it

ManilaPrimary Location : Philippines,National Capital,ManilaEducation : Bachelor's DegreeJob Function : FinanceSchedule : Full-

timeShift : Day JobEmployee Status : RegularTravel Time : NoJob ID : 19025193Description(C10) - DRA CRMT CRMT UAT Finance Rptg Analyst 2 : Citi is a leading global financial services company having 200 million customer accounts.

Citi does business in more than 100 countries, providing consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, and wealth managementThe CRMT UAT Analyst will be part of Data Services and Delivery (DSD) team under Finance and Risk Shared Service (FRSS) organization supporting Citi’s proprietary GENESIS system.

GENESIS is a Citi proprietary data warehouse that provides an enterprise wide collection of contracts, positions and balances, which are anchored to Financials.

This role will be responsible in the delivery critical transformational initiatives related system enhancements and integrations of GENESIS with other key Finance and Risk systems of Citi.

  • The person will need to be fully focused on Implementation but should assist in troubleshooting Production issues and / or providing coverage (if other responsibilities permit)High Level Summary of Core Responsibilities : Establish partnership with Finance Product Data Owners and DRA product leads;
  • and support creation of Business Requirements Document (BRD) on key Change Requests (CR)Lead and ensure appropriate handoff process for FRD creation to GFTS team;
  • and review and sign off on FRD for correctness and completenessCoordinate pre-approval of CRs that are product related or raised by Finance Product Data OwnersWork closely with GFTS in the release schedule assignment / prioritization to ensure that work is prioritized accordingly with end-

    to-end considerationAct as GENESIS product SME with strong understanding of GENESIS Functionalities to support the overall program, and ensures that there’s no overlaps or conflicts within CRsProvide requestors with support and guidance on how to submit their requests ensuring alignment with strategic direction of the ProgramWork with GENESIS Requirement Delivery UAT team in ensuring that fundamental test strategies / plan, design and scripts are documented, consistent with both BRD and FRD, and agreed with key stakeholders and data consumers, if applicableParticipate in actual User Acceptance Testing, if needed and provide necessary sign-

    off for production migrationFacilitate, and execute post -production migration Validation in coordination with DRA Production team and UAT support teamManage required communications to key stakeholders, operations groups, and GENESIS Data Consumers as part of Change Management processProvide and implement ideas for process re-

  • engineeringPreparation of key operational Requirements Delivery related metrics reporting needsDrive communication between the testing, development and product teams to ensure each requirement has adequate test coverage;
  • manage and enforce Entry and Exit criteriaHelp ensure coordination between partner systems; ensure all testing plans are shared and communicated so application testing between all is harmonious;
  • manage project change with respect to testing, in accordance with the change management plan to control scope, quality, schedule, and cost;
  • defect management and remediation facilitationQualificationsJob Qualifications - List minimum knowledge and experience required for the position : Graduate of Finance, Accounting, or any Business related coursesIn-

    depth knowledge in financial and management reporting is an advantageAble to drive projects and process improvementsKnowledgeable in identifying risks and in implementing controlsAbility to handle a remote customer base modelFosters teamworkGood understanding of the mental framework required to drive project processVery good communications skillsDemonstrate good analytical skillsStrong in data structure and processes knowledgeProficient in MS Excel application

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