Preparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA to a high standard in line with Corporate guidelines
Responsible for the follow up and resolution of reconciling items
Responsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool \xe2\x80\x98eRecon\xe2\x80\x99
Able to articulate own process along with its key controls. Uses evidence to support reasoning.
Communicating with Legal Entity Managers across multiple locations on the status of the reconciliations performed
Escalating any account related issues to Regional Balance Sheet Control
Proactive Stake Holder Management e.g. Country Controllers, Balance Sheet Governance team, Account Owners & Exception Owners
Provides high quality updates and problem resolution over emails
Participates in cross functional initiatives at a Center Level
Takes charge of own training needs and develops training plan. Proactively discusses IDP\'s with span of control leader and acts on the feedback
Interacts effectively in team meetings, providing constructive and relevant inputs
Provides vocal leadership. Encourage team members and colleagues to speak up
Is instrumental in building trust and confidence within the team and is approachable to the team
Education:Post GraduateExperience:Minimum of 10-13 years\xe2\x80\x99 experience in an accounting / financial control environment.Certifications:
Post-Graduation in Accounting & Finance (min 10 yrs)
MBA (min 10 yrs)
CFA (min 10 yrs)
Graduation in Accounting & Finance (min 13 yrs)
Qualified CA with min 8 years of experience
Semi Qualified CA with min 10 years of experience
Skills:
Very Strong Analytical skills
Very Strong communicator (oral / written)
Drives Client Values & Results
Proactive troubleshooting and Stake Holder Management
Work as a partner
Effective presentation skills including presenting at cross functional forums
Other:
Ability to supervise and Guide junior members
Understands and acknowledges the work pressure environment
Ability to use own initiative to resolve issues
Ability to communicate effectively across all levels
Lead Change & build great teams
Job Family Group: FinanceJob Family: Balance Sheet ControlTime Type: Full timeCiti is an equal opportunity and affirmative action employer.Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.Citigroup Inc. and its subsidiaries ("Citi\xe2\x80\x9d) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .View the " " poster. View the .View the .View the