Fin Solutions Group Manager, Citi

Citi

Location:

India, Mumbai

Category:

Finance

Contract Type:

Not provided

Salary:

Not provided

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Job Description:

The Controllers Transformation team for Books and Records is responsible for designing and implementing global standard accounting infrastructure, processes, and governance to ensure accurate, consistent, and timely accounting of transactions into Citi’s books. The role holder will lead the development and implementation of technology solutions which support the Accounting, Ledger and Close Policy and Financial Close Operating Model processes (quarterly, monthly and daily). Working closely with key stakeholders across Finance, Controllers, Technology and other disciplines to drive standardization and automation globally. The role will support Citi’s Finance Transformation priorities and Consent Order deliverables.

Job Responsibility:

Participating in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi business, products, functions, and locations
Supporting the shift from monthly to daily results for key consumers
Defining, documenting, and implementing standardized and simplified tools supporting Accounting, Close and Ledger standardized processes and key controls
Supporting the delivery of current programs and identifying and leading new programs supporting Citi’s Transformation and other commitments
Defining infrastructure, process, and control requirements to ensure accurate, consistent, and timely accounting of transactions and closing of Citi’s books and records
Partnering with Controllers and other stakeholders across Citi Finance driving finance work streams, goals, and Transformation & Consent Order priorities
Working with Controllers to implement standardized and centralized accounting and close tools, processes and controls
Partnering with Finance Transformation and Technology to develop business requirements and prioritization of Citi's target state financial reporting and processes
Ensure adherence to policies, standards and procedural guides pertaining to our Financial Books & Records and develop key metrics to measure compliance and effectiveness
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm’s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to policies, applying sound ethical judgement regarding personal behavior, conduct and business practices and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

12+ years of relevant experience in Finance, Accounting, Business, or related field in the Financial Services industry
Strong background in one or more areas of finance
Knowledge of Citi Finance architecture and systems impacting Citi’s Financial Books & Records
In depth knowledge of Citi’s accounting and/or close processes
Ability to influence senior Finance, Business and Operations stakeholders
Ability to communicate effectively, both written and verbal
Ability to manage multiple priorities and tasks
Strong analytical skills
Process reengineering and change management with program/project management or PMO experience
Advanced proficiency in digital tools and Microsoft Office products
Bachelors degree in Finance or Accounting
CA, CPA, ACA, or CFA certifications a plus
Experience with ERP Implementation, Oracle Cloud or SAP preferred

Nice to have:

CA, CPA, ACA, or CFA certifications
Experience with ERP Implementation, Oracle Cloud or SAP

Additional Information:

Job Posted:

March 21, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Fin Solutions Group Manager