Financial Reporting Senior Analyst

hace 4 semanas

Mexico City Citi A tiempo completo

Senior Financial Reporting Analyst is a mid-level position responsible for the generation, tracking and presentation of financial reports in coordination with the Finance team. The overall objective of this position is to accurately prepare and report business and financial transactions, reports and statements in accordance with MX and US regulatory guidelines.

Responsibilities:

•Support the analysis and submission of local reports based on MX GAAP and USGAAP requirements.

•Oversee closing the books and sub-ledgers, including passing appropriate required adjustment entries at the end of each accounting period

•Review monthly database updates for various systems and platforms and validate data source feeds with end-user

•Ensure all accruals and adjustments are accurately calculated and posted within established timelines

•Monitor changes/progress and keep senior leadership informed of unusual financial details

•Maintain internal controls by ensuring control checks are built in all the files and check them thoroughly during process reviews Assist the team in identifying and implementing process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle of processing time, and reduce error rates

•Oversee all accounts, ledgers, and reporting systems insuring compliance with appropriate financial standards and regulatory requirements

•Ability to operate with a limited level of direct supervision.

•Can exercise independence of judgement and autonomy.

•Acts as SME to senior stakeholders and /or other team members.

•Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

•Data mining knowledge to be able to understand financial Data and how to investigate and analyze it to be able to improve or answer analytical questions

•Responsible for working with business managers and staff to define and validate the current business operation and design future process models

•Create, update and participate in the tests of plans to ensure the continuous operation of services, together with the areas of development and production

•Focus on simplifying operations or developing solutions that improve efficiency or increase productivity.

•Participate in the development of new projects in terms of methods, procedures and techniques, as well as to lift and document the operational instructions or manuals of the processes.

•Effective presentations about different analysis in charge.

Qualifications:

•5-8 years of experience in Accounting Management

•Experience in the financial services industry and project management preferred 

•Self-motivated and detail oriented 

•Consistently demonstrates clear and concise written and verbal communication skills

•It's a must to have a good knowledge of Excel and it is a plus the use of technological tools such as Knime, Cognos, Tableau, Python, SQL, etc.

•It's a plus to have experience manipulating and analyzing databases

•English language knowledge (advance level desirable)

​ Educación:

Bachelor’s Degree/University degree or equivalent experience.

- Experiencia de más de 5 años financiera, análisis financiero (tendencia, variaciones, estados financieros).

-Deseable experiencia en manejo de diferentes proyectos.

-Conocimientos en Excel intermedio-avanzado (tablas dinámicas, fórmulas, cruces de bases).

-Deseable manejo de Tableu, Knime.

-Manejo de inglés intermedio-avanzado (speaking, reading, writing).

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Job Family Group:

Finance

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Job Family:

Financial Reporting

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Time Type:

Full time

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