Finance Reporting Analyst 2, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

The Finance Reporting Analyst 2 is developing professional role responsible for the generation, reviewing, escalation of reconciliation exceptions and working for the resolution of exceptions in coordination with the Finance Controller Team (Controllers System & Data Operation). Controller System and Data Operation (CSDO) is a dynamically growing group within controller organization under Finance and the overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with Citi Policies.

Job Responsibility:

Implement reconciliation procedures to streamline processes and improve efficiency
Participate in User Acceptance Testing (UAT) R1 deliverables of Strategic Ledger reconciliation processes
Involve in day-to-day exceptions monitoring deliverables for Strategic Ledger
Perform regular reconciliation, exceptions monitoring and investigate discrepancies between different ledger systems and provide the results to exception owners for resolution
Analyze breaks to identify trends, anomalies in ledger data and escalate as needed
Provide regular updates to management for open breaks
Collaborate with Technology and other Finance teams to ensure timely resolution of breaks
Improvement in exception monitoring process by process improvement, value add to stakeholder, proactive escalation
Design robust root cause analysis, checking, escalation and resolution process on new and existing ledger data quality checks
Drive reduction in open breaks and work with partners on strategic solution
Contribute to new strategic initiative of Firm
Maintain strong R&C ethic in team
Act as a maker for exception monitoring activities
Update process documentation on a regular basis
Escalate problems or issues related to transactions, processes, reports, or procedures
Integrate established disciplinary knowledge within own specialty area with basic understanding of related industry practices
Appropriately assess risk when business decisions are made, demonstrating 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

Requirements:

3 - 5 years of relevant experience, within the financial services industry preferred
Working knowledge on Oracle Ledger reconciliation is a plus
Technical, analytical, writing, and communication skills to create effective desktop procedures
Advanced Microsoft Office skills
Bachelor’s/University degree or equivalent experience, potentially Master’s degree

What we offer:

Global Benefits
We bring the best to our people
We put our employees first and provide the best-in-class benefits they need to be well, live well and save well

Additional Information:

Job Posted:
June 19, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Finance Reporting Analyst 2