Citi ROHQ - FRO - Financial Reporting Analyst in Philippines

  • Primary Location: Philippines,Central Luzon,Makati

  • Education: Bachelor's Degree

  • Job Function: Finance

  • Schedule: Full-time

  • Shift: Day Job

  • Employee Status: Regular

  • Travel Time: No

  • Job ID: 17003455


The analyst will take responsibility for the integrity of the head office reporting process and for the reasonableness of the various financial head office reports that are being submitted to the regulators which may include combination of the following:

  • Quarterly Memo cable

  • Country Exposure

  • Cashflow

  • Foreign Currency Reports and Other Regulatory reports

The analyst will also provide support in:

  • Interpreting reporting changes such as new requirements from the Regulators or new accounting standards

  • Maintaining a rigid system of internal controls in the record-to-report process

  • Ensuring compliance of head office reporting requirements

  • Providing the pertinent financial information reports to facilitate the needs of the business


  • Preparation, review, and submission of the country's regulatory reports such as Foreign Currency reports, Country Exposure Reports, Quarterly Memo cable, Cash flow reports, etc.

  • Performing process reviews/enhancement/streamlining and UAT system testing

  • Coordinate with Country Financial Control unit 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


  • Graduate of Finance, Accounting, or any Business related courses

  • CPA and MBA would be an advantage

  • Preferably with 2 to 3 years related work experience

  • In-depth knowledge in financial 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

  • Can work with minimal supervision

  • Can work under pressure and multitask

  • Very good communications skills

  • Demonstrate good analytical skills

  • Strong in data structure and processes knowledge

  • Proficient in MS Excel application

  • Knows the importance of constant feedback to supervisor and customers

  • Able to establish a good working relationship with the internal customers