This position is responsible for completing moderately complex to complex financial analysis. This includes identifying the need for accounting transactions required due to changes in GAAP (generally accepted accounting principles) and IFRS (International Financial Reporting Standards) requirements as well as due to changes in CITGO operations which result in issues with GAAP/IFRS compliance not previously encountered by CITGO. This position identifies the impact of changes in pension liabilities, benefit plans on current and future reported cash flow and existing or contemplated debt covenants. This position reviews general ledger account balance reconciliations and assists less experienced analysts in preparing and anticipating correcting entries identified during that reconciliation. In addition the job develops financial processes within the Finance organization and where those processes do not already exist confirms the staffing needs to perform those processes. This position will evaluate and propose improvements to or pension & benefit plans. This position will analyze financial results and report on those results for the department manager to which the analyst is assigned as well as the overall Finance Department. Use knowledge of GAAP, IFRS, CITGO operations and CITGO financial processes as they relate to both corporate and business unit earnings to act as an analytical resource within the Finance Department and within all business units. Creative thinking skills are required for identifying issues before a potential problem is recognized. In addition, use of more sophisticated financial analysis and statistical tools will be required. This position will also help evaluate the tools to be used. Perform analytical tasks independent of direct supervision. Identify future risk to CITGO assets resulting from analysis processes by responding to management directions but without day to day supervision.
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