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Citi Finance is responsible for the firm’s financial management and related controls. We manage and partner on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. The team comprises chief financial officers who partner with each of our businesses and disciplines including controllers, financial planning and analysis, strategy, investor relations, tax and treasury.
Job Responsibility:
Manage the requirement gathering, design and testing activities of the future Financial Reporting solution
Support the definition and execution of FB&R Reporting and Analytics strategy
Understand the existing ledger and financial reporting platforms and support the identification of key use cases for integration into the Strategic Financial Reporting platform and advise on the roadmap to decommission legacy capabilities and systems
Partner with Finance Data Initiative to ensure alignment of FB&R Ledger and Data transformation priorities
Partner with General Ledger workstream to ensure alignment of Ledger and Chart of Account design, and enablement of reconciliations
Partner with Solution Architecture workstream to ensure alignment with Citi’s technology architecture design principles
Partner with other horizontal workstreams including Operating model, Process, and Controls to ensure consistency of reporting design
Build strong relationships with Program Office Leaders, Program Sponsors and Technology Leaders and provide inputs to defining the future state operating model
Requirements:
Bachelor’s degree in finance, Accounting, Business, Management, or related field is required
CPA or equivalent will be a differentiator
8+ years of relevant work experience with global corporations and financial services experience gained in Banking or in an associated consulting role
Proven track record of working in Finance organizational and technology transformations enabled by SaaS Cloud technologies (Oracle, SAP, Workday, Axiom, Workiva)
Significant experience with implementation of complex reporting solutions to support both group-wide and local financial, regulatory and management reporting processes
Understanding of General Ledger and Chart of Accounts design concepts, Data Governance concepts, ICOFR and SOX, US GAAP, IFRS and Local GAAP standards
Pro-active problem-solver, Highly motivated, strong attention to detail, team oriented, organized
Good understanding of project and program management principles, methods, and techniques
What we offer:
Paid Parental Leave Policy
Programs to help employees balance their work and life
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