Vice President (C13) - Intercompany Matching Lead (ROHQ - Finance & Risk Shared Services)
Citi Brasil
Taguig, Filipinas
2d ago
  • The Finance Reporting Senior Manager is responsible for the management of a team that provide support for regulatory reporting in coordination with Finance, Operations and Technology .
  • Additionally, the Finance Reporting Senior Manager develops control procedures to accurately prepare information required for financial reporting.

    The overall objective of this role is to ensure financials are prepared and delivered in a timely and accurate manner.

    Responsibilities : Investigate month end close breaks and propose remediations to Finance and Integrated Close TeamDrive the remediation of intercompany GL balance and contract level break which are critical to Citi's ability to meet regulatory reporting requirements.

    Recommend controls, changes in booking practices and process improvements for intercompany activitiesDrive the transformation of Intercompany Matching processDeliver a full range of services to one or more businesses or geographic regionAppropriately 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 rules and regulations, adhering to Policy, applying sound ethical judgment 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 :

  • 6-10 years of relevant experience
  • Knowledge in basic product accounting and finance systems
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Ability to analyze and investigate data flow from source to GL to reporting systerm
  • Ability to work with counterparts in different areas of organization
  • Ability to manage workstreams in parallel and multitask
  • Proven organization and time management skills
  • Proven problem-solving and decision-making skills
  • Consistently demonstrates clear and concise written and verbal communication skills
  • Education :

  • Bachelor’s Degree / University degree or equivalent experience
  • Master’s degree preferred
  • This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

    Job Family Group : Finance

    Job Family : Financial Reporting

    Time Type : Full time

    Full time

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