Citi

The Finance Reporting Intermediate Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory guidelines.

Responsibilities:

• Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
• Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
• Assist with financial and management reporting, planning and analysis, metrics, monitoring and forecasting
• Document and establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
• Identify and resolve problems using basic Finance knowledge, escalating as needed
• Assist with the implement work flow or process change and redesign
• Assist in the management of one or more processes, reports, procedures, or products
• Execute processes and procedures within defined parameters
• 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.

Qualifications:

• 2-5 years of previous experience required
• Structured Query Language (SQL) and/or Statistical Analysis System (SAS) experience preferred
• Self-motivated and detail oriented
• Working knowledge of related industry practices and standards
• Proven problem-solving and decision-making skills
• Consistently demonstrates clear and concise written and verbal communication skills

Education:

• Bachelor’s Degree/University degree or equivalent experience

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

Responsabilidades:

Supervisición de procesos de contraloría de Afore. Validación y seguimiento de los procesos recibidos para realizar mejoras de optimización.

Manejo de bases de datos y elaboración de conciliaciones entre los sistemas contables.

Gestión de polizas, asientos contables.

Supervisión de equipo de Trabajo.

Manejo de los sistemas.

Análisis de variaciones de gastos

Elaboración de Reportes Regulatorios. (Regulación de CONSAR)

Requisitos:

Lic. Contaduría, Finanzas a fin. Concluida Indispensable

4 a 6 años de experiencia en roles similares

Conocimiento indispensable en sistemas contables: People Soft, Full Suite etc

Conocimiento en estados financieros, reportes regulatorios

Excel Avanzado

Competencias: Negociación, comunicación, Iniciativa, Proactividad

Experiencia en: Cierres contables (Gestión de polizas contables, asientos de polizas)

Inglés Intermedio Necesario.

Posición Hibrida en el corporativo de Moras, CDMX.

No olvides adjuntar tu CV actualizado ya que esto es requisito mandatorio para el proceso.

Job Family Group:

Finance

Job Family:

Financial Reporting

Time Type:

Full time

Most Relevant Skills

Assessment, Balance Sheet, Business Acumen, Constructive Debate, Financial Accounting, Financial Reporting, Internal Controls, Policy and Regulation, Problem Solving.

Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View Citi’s EEO Policy Statement and the Know Your Rights poster.

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