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Statutory Reporting Senior Analyst
Statutory Reporting Senior Analyst-June 2024
Budapest
Jun 7, 2025
About Statutory Reporting Senior Analyst

  The team is responsible for the preparation of the audited financial statements for approximately 70 EMEA companies.

  The financial statements are prepared under IFRS, UK GAAP or local GAAP. The Statutory Reporting team works closely with other areas of the Company– Regulatory Reporting, Risk, Tax 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.

  Statutory Reporting Senior Analyst

  As part of the team of diverse and supportive professionals, the main tasks are concerned with the preparation of various Citigroup entities’ audited financial statements, as well as coordination of the external audit of these financial statements.

  Responsibilities:

  Participation in the statutory financial reporting process for selected EMEA entities including the preparation of the statutory accounts

  Active involvement in the external audit of the statutory accounts;

  Review the work of other team members to ensure high quality documentation provided to the directors and external auditors

  The delivery of statutory accounts to directors, and liaison with the Company Secretarial department to set up related board meetings

  Regular liaison with the Corporate Tax function and Regulatory department to assist them with tax returns

  Research of new accounting standards or forthcoming changes in the external reporting framework, and making recommendations following this. This may involve consultation with the EMEA Accounting Policy team;

  Ad hoc project work on the development of and implementation of new systems and any restructuring within the entities;

  Assist in the development of process efficiencies and improvement efforts as well as data quality improvement projects

  Acts as SME to senior stakeholders and /or other team members.

  Ideal background:

  IFRS and US GAAP experience

  6-7 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling

  Familiarity with UK GAAP is an advantage

  Prior experience with preparation of financial statements and supporting external audit is an advantage

  University/College in Finance, Accounting or Economics.

  ACCA / Chartered accountant qualification is an advantage

  Proficient in Microsoft Office with an emphasis on MS Excel

  Accuracy and attention to detail

  Excellent analytical skills

  Ability to interpret and implement statutory guidelines

  Demonstrated ability to complete tasks within tight deadlines

  Ability to work with multiple functions

  Proven problem-solving skills

  Consistently demonstrates clear and concise written and verbal communication skills

  Fluent English knowledge

  Benefits:

  Competitive compensation package with a wide range of benefits:

  Cafeteria Program

  Home Office Allowance - for colleagues working in hybrid and remote work models

  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) .

  View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) .

  View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) .

  View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)

  Citi is an equal opportunity and affirmative action employer.

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

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