The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures.
Also, is responsible to facilitate the interaction with other key areas such as Close, Corporate Reporting, Regulatory Reporting, and Product Control.
This is an intermediate role that includes, but it is not limited, to the preparation and presentation of financial statements utilizing Inquiry Framework (reporting platform), monthly and quarterly variance analysis, and documenting financial highlights.
Coordination of external reporting to various agencies may be required, as well as interaction with internal and external audit.
The role also includes oversight to the month-end close process; create internal monthly, quarterly and annual reports, US GAAP compliance and collaborating on and/or leading special projects and initiatives.
**Responsibilities**:
- Contribute to the creation of Financial Statements using reporting platforms for variance analysis presentations and results documentation.
Actively participate in the interaction forums with business.
To understand the month-end close process including timelines and high-level data flows and the applicable systems
- Understands the general principle behind Citi finance policies & data standards
Reviews and analyzes variances and proposes required adjustments for completeness and accuracy.
Identifies potential issues within one's own function or process lapses
Identifies the basis of the Citi's management organizational structures
- **Qualifications**:
- Degree in Accounting, Finance OR related business experience
- CPA preferred
- 4-6 years of Accounting/Finance or related experience required
- Advance skill in Excel, Word, PowerPoint, Power BI
- Full Suite experience preferred
- Advance English proficiency and any other language is a plus
Employees of Trust - Individual contributors:
- Has the 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.
C11
- **Job Family Group**:
Finance
- **Job Family**:
Financial Reporting
- **Time Type**:
Full timeCiti is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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