HK Financial Reporting Analyst Country Controller

Hong Kong
31 Oct 2018
03 Nov 2018
Contract type
Full time
  • Primary Location: Hong Kong SAR of PRC,Hong Kong,Hong Kong
  • Education: Bachelor's Degree
  • Job Function: Finance
  • Schedule: Full-time
  • Shift: Day Job
  • Employee Status: Regular
  • Travel Time: Yes, 10 % of the Time
  • Job ID: 18060934


Job purpose:
  • The Citi Controller is responsible for the integrity and control of Citi's financial books and records as well as the process by which reports are generated. The Controller's group also focuses on strengthening the independent controls and the control environment throughout the company to support the businesses in their efforts to grow responsibly.
Key Responsibilities:
  • The person's primary responsibility is to support finance controllership function for Hong Kong legal entities. The role focuses on local regulatory reporting to Securities and Futures Commission "SFC" / Hong Kong Exchanges & Clearing Ltd "HKEX" / HKMA. Other key stakeholders and partners include Finance & Risk Shared Services, Operations, Regional controllers, external and internal auditors
  • Review/preparation of SFC / HKEX / HKMA reporting, statistics and surveys data and procedures to ensure compliance with the regulatory requirements
  • Participate as Subject Matter Expert (SME) in Local Regulatory Reporting automation project
  • Delivery of legal entity financial results to the Governing Committee / Board
  • Review/preparation of annual statutory account and assist in audit process
  • Participate in the ongoing process reviews, process streamlining and participation in systems automation projects
  • Continuously strengthening the control environment and identify area for improvements
  • Support ad hoc queries and projects


  • Minimum 7+ years relevant experience in a bank or an accounting firm
  • Bachelor Degree in Accounting or equivalent, Qualified accountant and/or MBA preferred
  • Strong knowledge of IFRS, US GAAP and SFC / HKEX / HKMA regulatory reporting
  • Business / Industry knowledge / competencies
  • Proficient in Microsoft Office (Excel, Access) applications
  • A self-starter, independent and be able to thrive in a fast paced and changing environment
  • Strong analytical, interpersonal, presentation and communication skills with an eye for details

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