ROHQ - FRSS - Asia Full Suite Implementation Senior Analyst
City of Taguig, Philippines
1d ago

The Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems.

Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction / job family.

Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making judgments and recommendations based on the analysis of factual information.

Typically deals with variable issues with potentially broader business impact. Applies professional judgment when interpreting data and results.

Breaks down information in a systematic and communicable manner. Developed communication and diplomacy skills are required in order to exchange potentially complex / sensitive information.

Moderate but direct impact through close contact with the businesses' core activities. Quality and timeliness of service provided will affect the effectiveness of own team and other closely related teams.

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 Finance
  • Plays 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
  • Identifies and resolves problems using autonomous judgment.
  • Implements work flow or process change and redesign, and uses a thorough knowledge of the specific function.
  • Accountable for regular reporting or process administration as "owner".
  • Assists in the management of one or more processes, reports, procedures or products.
  • Performs other duties and functions as assigned.
  • 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.
  • Role :

    Drive the design phase of the project including :

  • Review of Business Requirement Documents (BRD)
  • Review of Functional Requirements Documents (FRD)
  • Creation of Operations schedule and processes
  • Support report design
  • Validate system logic
  • Creation of configuration documents
  • Drive the configuration and development phase of the project including :

  • All country specific configurations
  • Assist technology with conversion efforts
  • Perform reconciliations of converted data
  • Drive in the SIT phase of the project including :

  • Correction of any configuration issues
  • Configuration support
  • Drive in the UAT phase of the project including :

  • Assist in the creation of the UAT test plan Creation of FRO test scripts
  • Execution of FRO test scripts
  • Support business with UAT testing
  • Creation of all country specific documentation and procedures
  • Assist with stress / performance / volume testing
  • Drive in the Go Live phase of the project including :

  • Assistance with user training
  • Confirm production configurations
  • Assist with and confirm conversion
  • Assist in the complete of go live checklist
  • Qualifications : Experience :

    Experience :

    Understanding of Financial System Operations functions

    Able to work effectively and efficiently toward goals in a complex, diverse environment with multiple and changing demands

    At least 4 years working on Financial System Implementation

    Knowledge, Skills, Expertise :

    Knowledge of principles, practices and theories of Financial Processes

    Knowledge of risk and controls within Operations processes

    Knowledge of project methodologies

    Proactive in developing and implementing processes that significantly mitigate risk

    Knowledge of external trends and best practices

    Critical Thinking & Problem-Solving

  • Assists in development of innovations and solutions where precedents and procedures may not solve problems and assists in implementation of changes
  • Analyzes options and can identify potential solutions
  • Works with management to resolve more complex problems
  • Collaboration

  • Demonstrates collaboration skills and techniques which appropriately define alternate solutions; resolve conflicts; and create lasting, productive partnerships with clients
  • Actively participates in cross-functional groups to solve problems across projects
  • Utilizes a network of relationships to collect and disseminate information, build support, and secure buy-in for desired objectives
  • Projects a credible lead image when strategically communicating and planning for change
  • Fosters a productive relationship with executive level sponsors
  • Communication Effectiveness

  • Demonstrates interpersonal skills, conflict resolution, and negotiating skills
  • Ensures open communication across project teams
  • Handles broad-based, often complex, communication for internal and / or external audiences
  • Creates a forum and format for ongoing open communication within functional area or among departments
  • At Citi, we groom the leaders of today and tomorrow; take the opportunity to embark on a challenging, fulfilling and rewarding career with one of the world's most respected financial institutions now.

    Education :

  • Bachelors degree
  • Grade : All Job Level - All Job FunctionsAll Job Level - All Job Functions - PH

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