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Finance Accounting Group Manager

https://www.citi.com/ Logo

Citi

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Location:
Philippines, Taguig City

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Finance Accounting Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity. Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.

Job Responsibility:

  • Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
  • Preparing and recording financial transactions for legal vehicle and regulatory reporting purposes
  • Updating the general ledger
  • Recording financial transactions
  • Preparing consolidated financial statements
  • Ensuring financial controls are in place for all key processes
  • Understanding the impact of new requirements and complying with new control requirements
  • Establishing consistent processes and a strong control environment
  • Reviewing procedures and MCA assessments
  • Ensuring country PRC is appropriate and up to date
  • Reviewing ARA on annual basis with key stakeholders
  • Ensuring control issues are effectively identified and escalated
  • Identifying and evaluating design and operating control deficiencies
  • Preparing control guidelines and training controllers
  • Coordinating Audit preparation work with countries
  • Monitoring of CAPs/IMR’s
  • Appropriately assessing risk when business decisions are made
  • Demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
  • Driving compliance with applicable laws, rules and regulations
  • Adhering to Policy
  • Applying sound ethical judgment regarding personal behavior, conduct and business practices
  • Escalating, managing and reporting control issues with transparency
  • Effectively supervising the activity of others and creating accountability with those who fail to maintain these standards

Requirements:

  • 10+ years of relevant experience
  • Professional qualifications such as ACA, ACCA, CIMA or equivalent
  • Ability to communicate and coordinate effectively with a wide range of people across different functions and levels of seniority
  • Analytical skills are a must
  • Ability to manage and lead a team
  • Be able to work independently
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short term viewpoint, and also from a strategic long term perspective
What we offer:
  • Extensive on-the-job training and exposure to senior leaders
  • More traditional learning
  • Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Generous paid time off packages
  • Resources and tools to volunteer in the communities

Additional Information:

Job Posted:
March 21, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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