Rohq - Frss - Intercompany Matching Lead (Vp / C13)

Rohq - Frss - Intercompany Matching Lead (Vp / C13)


Rohq - Frss - Intercompany Matching Lead (Vp / C13)

Details of the offer

The Finance Reporting Senior Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Manager develops reporting and control procedures to accurately prepare information required for financial reporting and analysis. The overall objective of this role is to ensure business/department financials are prepared and delivered in a timely and accurate manner.
Review daily the intercompany contract reconciliation for Secured, Unsecured and Derivative Products

Investigate month end close breaks and propose remediations to Finance and Integrated Close Team

Drive 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 activities

Lead and direct a team of professionals and manage complex/critical/large professional disciplinary areas

Communicate with peers within the firm and externally, including regulators and professional organizations

Provide advice to internal clients on the implications of business trends, issues, operating environment changes, and firm or business unit strategy

Deliver a full range of services to one or more businesses or geographic regions

Utilize comprehensive knowledge of multiple areas within Finance and how they interact in order to achieve the goals of the Finance department

Appropriately 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 laws, 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.

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

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.
Grade :All Job Level - All Job FunctionsAll Job Level - All Job Functions - PH
Time Type :Full time
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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 CLICK HERE at .
To view the "EEO is the Law" poster CLICK HERE at . To view the EEO is the Law Supplement CLICK HERE at .
To view the EEO Policy Statement CLICK HERE at .
To view the Pay Transparency Posting CLICK HERE at .
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Source: Jora


  • Auditor - Accounting - Finances / Accounting and Financial Management



  • Basic

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