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Company Name : Citi
Location : Mumbai, Maharashtra
Position : Project Delivery – AVP
Job Description : The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Reporting processes, platforms and results, including participating in and leading programs and workstreams in support of the Consent Order.
This role will be responsible in the delivery of critical transformation initiatives related to system enhancements and integration of Full Suite with GENESIS with other key Finance and Risk systems of Citi. The analyst will work closely with teams across Finance, Risk, Technology and FRSS.
Responsibilities include:
Participate and support the definition phase of the project including:
Sourcing contract data from source systems ensuring thorough Inbound/ Outbound Analysis
Participate in defining of the feeds flowing to Full Suite
Perform reconciliation, ensuring contract details are sourced from Product Processor
Supporting business in discovery
Review discovery documentation provided by country/business line
Review Fit/Gap analysis
Participate in and support the design phase of the project including:
Review of Business Requirement Documents (BRD)
Review of Functional Requirements Documents (FRD)
Creation of Operations schedule and flow for country
Support report design
Validate mapping logic
Participate and support configuration and development phase of the project including:
All country specific configurations
Assist technology with conversion efforts
Perform reconciliations of converted data
Participate and support the UAT phase of the project including:
Assist in the creation of the UAT test plan
Execution of FRSS test scripts
Support business with UAT testing
Assist with stress/performance/volume testing
Reconcile and validate financial and indicative data between test and production environments.
Participate and support the Go Live phase of the project including:
Assistance with user training
Confirm production configurations
Assist with and confirm conversion
Assist in the completion and preparation of go live checklist
QUALIFICATIONS:
Bachelor’s Degree in MIS, Accounting, Finance, or equivalent experience
10+ years related work experience
3+ years in a systems support environment
Strong Excel skills required; MS Access desired; PowerBi, KNIME desired
Experience with enterprise applications
Must be able to coordinate and deal with conflicting time demands
Ability to support non-standard business hours including weekends and holidays as determined by Finance
Excellent communication, problem solving and analytical skills
Team Player
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Job Family Group:
Finance
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Job Family:
Financial Reporting
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Time Type:
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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.
View the “EEO is the Law” poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
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