Ma. Jessa Rom
Caloocan City
Summary
At Citibank, ROHQ, I excelled as a Financial Reporting Analyst, enhancing FR2052a report accuracy and streamlining processes with the FLOW tool, meriting a Gold award. Developed strong analytical skills and keen eye for detail in fast-paced financial environment. Excels in data analysis and financial reporting with focus on accuracy and efficiency.
Overview
1
1
year of professional experience
Work History
Financial Reporting Analyst I
Citibank, ROHQ
BGC, Taguig City, Philippines
08.2023 - Current
- Responsible for the analysis and data accuracy of FR2052a Reporting for Asia Pacific entities. Ensures timely and accurate delivery of reports to stakeholders in accordance with regulatory guidelines.
- Primarily handles Cash and Due product reporting. Acts as a support for Debt, Deposits, and Total Return Swaps products.
- Provides support in Risk and Control processes, such as planning, implementation, and maintaining internal controls to minimize risk and errors in reports being produced. Also made sure of the daily records completion of products.
- EUC champ of the team, providing support in EUC reductions and ensuring timely completion of control reviews.
- Ensures growth and learning development of team members as the Training champ. Also made sure that all required trainings are completed in a timely manner.
- Streamlined financial reporting process submission which greatly helps stakeholders in reviewing FR2052a reports by providing support in the implementation of the Workflow (FLOW) tool. Earned a Gold award for major contribution in testing up to go-live of this application.
- Bronze awardee for contributions on LMIA implementation, an application which helps the team estimate the impact of data copy-overs.
- Provides support in MCA testing, ensuring data reported are accurate and in line with the guidelines.
- Part of the tester for the successful migration of LTI to GLRS which transfer our adjustments to a one-stop-shop application.
Education
Bachelor of Science - Accountancy
Polytechnic University of The Philippines - Manila
Sta. Mesa, Manila City11-2022
Skills
- Variance analysis
- Regulatory reporting
- Intercompany transactions
- Liquidity Analysis
- Internal Controls
- Excel
- Time management
- Attention to detail
- Teamwork and collaboration
- Adaptability and flexibility
- Analytical thinking
Timeline
Financial Reporting Analyst I
Citibank, ROHQ
08.2023 - Current
Bachelor of Science - Accountancy
Polytechnic University of The Philippines - Manila