Finance Acctg Intmd. Analyst
Job Purpose : Integrated Close MX is a team of financial professionals. We serve 18 countries and more than one hundred business units in MX , Central America and Caribbean, South America and Offshore and provide financial / management reporting support to Regional Office, CFO's, Controllers and Finance personnel in each Country compiling accounting dataand preparing Financial Reporting according to US GAAP and managerial information.
We also provide support for other various processes and reports including Intercompany, among others. Financial Reporting Operations team has supported and supports various system migrations, UAT financial integrations and projects for the region.
Key Responsibilities : - This position has a lot of interaction with regional and country seniors.- Analyze, perform and approve US GAAP entries needed to align local regulatory reporting to corporate regulatory reporting, this includes coordination with processing areas at FRO and at Country level to guarantee accuracy and timeliness of the financial process.
Support local and regional Controller and country Corporate reporting heads- Accomplish all tasks related to projects both Corporate and specific for each country / region-
Establish and comply with surrounding controls as per Citi policies and guidance for the financial process, supporting documentation, binders, RCSA, EUC.
Entitlements, COB, etc.- Coordinate, analyze and establish corrective action plans for processes for the region such as KPI’s, Risk and control reviews, Issue log, metrics, COB testing, etc.
some of these activities will be temporal, until they are transferred to the final responsible area.
Knowledge / Experience :