CBNA GF Financial Reporting Senior Analyst
Citigroup Inc
Manila, Philippines
3d ago


Finance Reporting Senior Analyst

Key Responsibilities

  • Leads the Risk Reporting / Balance Sheet Analytics team of the Local Regulatory Reporting (LRR) team to ensure compliance to the reporting requirements of the BSP, PDIC and SEC for Citibank N.
  • A., Philippines (CTNA PH).

  • Handles the capital and liquidity reporting requirement of CTNA PH.
  • Performs review of assigned balance sheet accounts covering data quality, correct mapping of accounts, and ensures compliance to underlying regulatory and accounting requirements.
  • Performs analytical review to assess reasonableness of balances and identifies / documents causes of variances.

  • Monitors compliance to CTNA PH's key regulatory ratios and limits.
  • Updates / Drafts policies and procedures manual related to reports assigned to him / her.
  • Analysis, interpretation, training and coordination of new Regulations, Accounting Standards
  • Monitors and ensures the completion of Notes to Financial Statements based on the FRP Balance Sheet and Income Statement accounts assigned to him / her.
  • Resolution of audit issues and breaks on control reports raised by the business, auditors and other examiners;
  • Reviews the work of staff under him / her.
  • Prepares the regulatory reports assigned to him / her.
  • Qualifications

  • CPA with at least 8 years experience within the Finance organization.
  • Ability to analyze problems, design solutions and implement them for assigned projects.
  • Ability to multitask and work with minimal supervision in a fast paced environment.
  • Self-motivated, well organized, able to work both independently and in a team environment.
  • Clear, timely, and concise communication skills.
  • Strong working knowledge and experience in Excel as well as strong skills in PC software applications and presentation tools.
  • Preferably with local regulatory reporting experience or background
  • Primary Location

    APAC-PHL-National Capital-Manila


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