ROHQ FRSS Finance Reporting Senior Analyst
Citigroup Inc
Manila, National Capital, PHL
36d ago


  • 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 completeness
  • Coordinate pre-approval of CRs that are product related or raised by Finance Product Data Owners
  • Work closely with GFTS in the release schedule assignment / prioritization to ensure that work is prioritized accordingly with end-to-end consideration
  • Act 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 CRs
  • Provide requestors with support and guidance on how to submit their requests ensuring alignment with strategic direction of the Program
  • Work 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 applicable
  • Participate in actual User Acceptance Testing, if needed and provide necessary sign-off for production migration
  • Facilitate, and execute post -production migration Validation in coordination with DRA Production team and UAT support team
  • Manage required communications to key stakeholders, operations groups, and GENESIS Data Consumers as part of Change Management process
  • Provide and implement ideas for process re-engineering
  • Preparation of key operational Requirements Delivery related metrics reporting needs
  • Drive communication between the testing, development and product teams to ensure each requirement has adequate test coverage;
  • manage and enforce Entry and Exit criteria

  • Help 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 facilitation


  • Graduate of Finance, Accounting, or any Business related courses
  • In-depth knowledge in financial and management reporting is an advantage
  • Able to drive projects and process improvements
  • Knowledgeable in identifying risks and in implementing controls
  • Ability to handle a remote customer base model
  • Fosters teamwork
  • Good understanding of the mental framework required to drive project process
  • Very good communications skills
  • Demonstrate good analytical skills
  • Strong in data structure and processes knowledge
  • Proficient in Ms Excel application
  • Apply
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