Finance Reporting Analyst 2

• 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

• 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

Working knowledge on Oracle Ledger reconciliation

• 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