Finance Rptg Analyst 2
Citigroup Inc
Costa Rica,
hace 8 días


The Corp. and Regulatory Reporting Analyst is mainly responsible to provide financial support to Regional Offices, CFO's, Controllers and Finance personnel by compiling financial data and preparing Corporate & Regulatory Reporting according to US Regulators.

Opportunity to develop knowledge in international financial markets and banking, its policies and regulations. Department provides growth opportunities and talent development.

Key Responsibilities :

Key responsibilities will span a number of ongoing business areas as required. Description of role includes, but is not limited to :

  • Responsible for Quarterly processing and reconciliation of Balance Sheet and Income Statement accounts and other lines as needed to calculate and prepare the Q-Memo Report
  • Responsible to read and implement the changes requested from the Corporate Group on a QTR basis (Account communication)
  • Responsible for providing corresponding explanations and backup to the responsible of the business.
  • Validate Financial US GAAP on a Quarterly basis to build Regulatory Reports (Medium to high Complexity) applicable to a business or Country.
  • This person will be responsible to review and clear edit checks and dimension restrictions for Q-Memo, Cash Flow and Fas107 reporting and clearing of reconciliation breaks between CRC / Full Suite / local FDL and FRS
  • Coordinate with various business and functional units to complete data gathering or any other detail needed by corporate.
  • Address all the inconsistencies found in the validation data process.
  • Answer baseline questions from internal customers, referring and participating in resolution of more complex issues discovered.
  • Troubleshoot tools such as spreadsheets, data bases, and online portals when errors came out.
  • Take ownership of the assigned process and address the questions trough the existing area experts.
  • Accomplish the existing tied deadlines and prioritize the workflow accordingly.
  • Quarterly External Reporting Support Compliance for Controllers - analysis vs previous Period and quality explanations
  • Perform QoQ variance analysis for the Validation and GOM Analytical Package
  • Knowledge / Experience :

  • Bachelor’s Degree in Business Administration, Finance, Economic, Accounting or related field is desired
  • Minimum 2 Years’ Experience working in Financial Institution or an accounting environment. Citi experience preferred.
  • Proven knowledge and domain of key financial concepts such as income statements, balance sheet, cash flow, variations and trends
  • MS Excel proficiency, advanced level
  • Skills :

  • Well-developed communication skills, both oral and written
  • Ability to execute tasks in a high-pressure environment
  • Willingness to work flexible hours
  • Detail oriented
  • Able to multi-task and work in a fast paced environment

  • Bachelor's Degree in Business Administration, Finance, Economic, Accounting or related field
  • Knowledge of US GAAP policies preferred
  • MS Access proficiency / Share Point knowledge

  • Minimum 2 / 3+ years relevant experience in financial analysis and reporting and / or financial services is beneficial
  • Must be able to think analytically and have a desire to learn about Citigroup's businesses.
  • Strong interpersonal and written communication skills.
  • Competencies

  • Adaptability / Flexibility
  • Analysis / Judgment
  • Problem Solving
  • Goals Orientation (Ability to meet deadlines / urgency awareness)
  • Travel

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