Citi ROHQ - FRSS - Financial Representative Analyst in Manila, Philippines

  • Primary Location: Philippines,National Capital,Manila

  • Other Location: Asia Pacific

  • Education: Associate's Degree/College Diploma

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 17061531


Fin Rep Analyst 4

  • Responsible for the integrity of the head office reporting process, and for the reasonableness of the various financial head office reports, which include Financial Data Load (Financial Statements)

  • The analyst will take responsibility for overseeing the integrity of the head office reporting process, and for the reasonableness of the various financial head office reports, which include Financial Data Load (Financial Statements). The analyst will manage the flow of information needed to monitor, enrich, and influence the business' decision process, and will provide detailed analytical support on head office financial reporting. In addition, the analyst will be providing support in interpreting and setting accounting policy, maintaining a rigid system of internal controls in the record-to-report process, ensuring compliance of head office reporting requirements, and providing the pertinent financial information reports to facilitate the needs of the business


  • Submission of the country's Financial Data Load (head office financial statements) on a monthly basis. This includes review of Financial Adjustments using the Citi reporting systems, investigating any major variances, review on the reasonableness of the balances, and ensuring US GAAP have been properly applied in the financial reports

  • Performing process reviews/enhancement/streamlining and UAT system testing. Coordinate with Country Fincon on the implementation of reporting changes, which includes submission of comprehensive business specifications where technology enhancements are required, providing training and user testing resources to test enhancements

  • Review of the annual tax package for the country

  • Other responsibilities that include ensuring mapping of local country codes to reporting system structures are consistent with Citi policies and standardization objectives, review and validation of country's financial and management data handoff to highlight data integrity issues


  • Graduate of Finance, Accounting or any Business related courses - CPA and MBA would be an advantage

  • Preferably with 6-8 years of work experience

  • 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

  • Foster teamwork

  • Good understanding of the mental framework required to drive project process

  • Can work with minimal supervision

  • Can work under pressure and multitask

  • Very good communication skills

  • Demonstrate good analytical skills

  • Strong in data structure and process knowledge

  • Proficient in MS Excel application

  • Knows the importance of constant feedback to seniors and customers

  • Able to establish a good working relationship with the different units of the countries being supported and product controller

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