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Citi as the leading global bank is present in 100+ countries, 55 of which are in Europe, Middle East and Africa regions. The Statutory Reporting team is responsible for the preparation of audited financial statements for approximately 70 subsidiaries of Citi in Europe, Middle East and Africa regions. The financial statements are prepared under IFRS, UK GAAP or local GAAP.

Statutory Reporting Lead Analyst

The Statutory Reporting team works closely with other areas of Finance – Regulatory Reporting, Tax, Treasury and Product Control - to ensure that the results of the individual entities properly reflect the group’s activities. The team also supports other teams on one off transactions and specialized accounting issues.

Responsibilities:

• Management of the statutory financial reporting process for selected European entities, with focus on UK and Luxembourg registered companies;

• Oversee the coordination of annual audit of external auditors;

• Manage a professional working relationship with the external auditors and other Citi departments;

• Conduct review of the work of team members to ensure high quality of financial statements in line with accounting standards and applicable regulations;

• Ensure statutory and regulatory deadlines are met;

• Cooperate with the Corporate Tax function and other Regulatory departments to assist them with tax returns and regulatory submissions respectively;

• Subject matter expert of statutory financial reporting rules and disclosure requirements;

• Implement reporting procedures to comply with Citi internal control requirements;

• Lead process improvement initiatives that enhance the efficiency and accuracy of statutory reporting;

• Work together with the regional Accounting policy team in determining the accounting and reporting treatment of complex and unusual transactions.

Ideal background:

• 8-10 years of experience in financial auditing or financial reporting and accounting or controlling

• IFRS experience

• US GAAP experience is an advantage

• Familiarity with UK GAAP is an advantage

• Prior experience with preparation of financial statements and supporting external audit

• Experience in leading projects

• Strong PC skills including advanced MS Office (Excel, Word, PowerPoint, access or SQL is advantageous)

• Excellent analytical skill

• Advanced verbal and written communication skills in English

• Ability to work under pressure and manage deadlines

• University/College in Finance, Accounting or Economics.

• ACCA / Chartered accountant qualification is an advantage

Benefits:

• Competitive compensation package with a wide range of benefits:

• Cafeteria Program

• Home Office Allowance - for colleagues working in hybrid work model

• Paid Parental Leave Program - maternity leave and paternity leave

• Private Medical Care Program and onsite medical rooms at our offices

• Pension Plan Contribution to voluntary pension fund

• Group Life Insurance

• Employee Assistance Program

• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

• Flexible work arrangements to support colleagues’ in managing work - life balance

• Continuous career progression opportunities across geographies and business lines

• Inclusive and friendly corporate culture

• Socially active employee communities with diverse networking opportunities

Apply to join the world’s most global bank and discover the true extent of your capabilities!

Job Family Group:

Finance

Job Family:

Financial Reporting

Time Type:

Full time

Citi 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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

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Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.