Senior Financial Control Analyst, Global Accounting

Citi; Ciudad de México; Presencial; MXN 700.000 - 1.000.000; Jornada completa

Descripción de la vacante

The Citi Finance organization is seeking a Senior Finance Accounting Senior Analyst to contribute to the development of new methods and improvement of processes within the accounting function. The role entails coordinating with global teams, ensuring data integrity, and leading data and reporting workstreams.

You will coach junior staff, review controls, and provide expert guidance on accounting reconciliations and regulatory reporting. Strong English communication is required.

Formación

• Chartered Accountant (CA) / MBA / CPA or equivalent education
• 5-8 years of accounting management experience with stakeholder management
• Advanced English communication

Responsabilidades

• Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing of consolidated financial statements, in accordance with management reporting requirements, for legal vehicle & regulatory purposes.
• Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables.
• Supervises day-to-day work of junior level employees.
• Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
• Review and examine key controls for accounting process within the process handled.
• Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
• Partner with key stakeholders including legal entity managers, e.g. Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion.
• Identify and appropriately highlight / escape potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution.
• Applies in-depth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area.
• Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals.
• Directly impacts the leadership in assigned process through responsibility for delivery of end results leading to business solutions.
• Ensures essential procedures are followed and contributes to defining standards.
• Provides assurance and partners with audit team to monitor controls and accuracy of accounting.
• Persuades and influences others through strong communication and diplomacy skills
• 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.

Conocimientos

Accounting processes

Financial controls

Assessment

Credible challenge

Financial accounting

Management reporting

Policy and regulation

Risk management

Educación

CA / CPA / MBA

Bachelor’s degree

Descripción del empleo

The Citi Finance organization is seeking a Senior Finance Accounting Senior Analyst to contribute to the development of new methods and improvement of processes within the accounting function. The role entails coordinating with global teams, ensuring data integrity, and leading data and reporting workstreams.

You will coach junior staff, review controls, and provide expert guidance on accounting reconciliations and regulatory reporting. Strong English communication is required.