Job Description

Controller Transformation - Financial Solutions Sr. Lead Analyst SVP: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 Citis 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 Citis Finance Transformation priorities and Consent Order deliverables.Responsibilities:xc2xb7 Participating in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi business, products, functions, and locationsxc2xb7 Supporting the shift from monthly to daily results for key consumers.xc2xb7 Defining, documenting, and implementing standardized and simplified tools supporting Accounting, Close and Ledger standardized processes and key controls.xc2xb7 Supporting the delivery of current programs and identifying and leading new programs supporting Citis Transformation and other commitments.xc2xb7 Defining infrastructure, process, and control requirements to ensure accurate, consistent, and timely accounting of transactions and closing of Citis books and records.xc2xb7 Partnering with Controllers and other stakeholders across Citi Finance driving finance work streams, goals, and Transformation & Consent Order prioritiesxc2xb7 Working with Controllers to implement standardized and centralized accounting and close tools, processes and controls.xc2xb7 Partnering with Finance Transformation and Technology to develop business requirements and prioritization of Citi's target state financial reporting and processes.xc2xb7 Ensure adherence to policies, standards and procedural guides pertaining to our Financial Books & Records and develop key metrics to measure compliance and effectiveness.xc2xb7 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firms 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.Qualifications:xc2xb7 12+ years of relevant experience in Finance, Accounting, Business, or related field in the Financial Services industry is requiredxc2xb7 Strong background in one or more areas of finance preferredxc2xb7 Knowledge of Citi Finance architecture and systems impacting Citis Financial Books & Records.xc2xb7 In depth, knowledge of Citis accounting and/or close processes, and understanding of the Controllers and Financexc2xb7 Ability to influence senior Finance, Business and Operations stakeholders.xc2xb7 Ability to communicate effectively, both written and verbal, deliver results and influence change effectively across organizational levels, geography and functional areas.xc2xb7 Ability to manage multiple priorities and tasks and to work with geographically diverse resources.xc2xb7 Strong analytical skills, acting as an expert or advisor on accounting matters.xc2xb7 Self-motivated with the ability to make decisions in absence of detailed instructions.xc2xb7 Process reengineering and change management with program/project management or PMO experience in using a structured methodology to successfully track, plan, monitor and report on concurrent, multiple projects. Agile, Scrum methodology preferred.xc2xb7 Advanced proficiency in digital tools and Microsoft Office products.Education:xc2xb7 Bachelors degree, in Finance or Accounting.xc2xb7 CA, CPA, ACA, or CFA certifications a plus.xc2xb7 Additional Experience with ERP Implementation, Oracle Cloud or SAP preferred.Job Family Group: FinanceJob Family: Fin Solutions Dsgn & ImplementTime 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) 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

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