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Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in every legal entity, linking ledger balances and contract level reconciliations to our daily settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle Cloud as the technology platform of choice, after a rigorous technical and functional assessment of the firm’s current ledger platforms against leading industry solutions. The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data and results.
Job Responsibility:
Provide expertise on Oracle’s Accounting Foundation Cloud Service product capabilities and implementation
Support functional lead in requirements gathering, fit gap analysis and solution design activities
Prepare high quality business requirements and provide input and guidance on functional design documents
Engage with technology teams to provide SME support on development of Citi solutions not met by Oracle out of the box capability
Provide input to test preparation activities, training material development and process documentation as required
Work closely with Finance and program cross functional teams to support testing and business readiness activities
Requirements:
6+ years of relevant work experience with global corporations and financial services experience gained in Banking or in a consulting role
Track record of substantial transformations with on-premise Oracle EBS or SAP R/3, Oracle ERP including Accounting Hub or SAP S/4 HANA
Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close, consolidation processes
Understanding of the regulatory and control requirements around Citi’s ledgers including ICOFR and SOX
Highly motivated, strong attention to detail, team oriented and organized
Pro-active problem-solver who works well in high-pressure, fast-paced environments
Strong written/verbal communications skills
must be concise, articulate, and persuasive with the ability to articulate complex problems and solutions and the judgement and authority to provide insightful commentary to senior stakeholders
Strong interpersonal skills for interfacing with all levels within the organization including a proactive and fully transparent approach to communicating issues/requests
Growth mindset, seeking and implementing feedback and maintaining flexibility to pivot and course correct as needed
Bachelors’ degree in Finance, Accounting, Business, Management or related field is required
CPA or equivalent will be a differentiator
Recent experience and knowledge of Oracle Finance cloud modules
Relevant Oracle or SAP expert certification will be an advantage
Experience of operating in a disciplined program management environment
Nice to have:
CPA or equivalent
Relevant Oracle or SAP expert certification
What we offer:
medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays
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