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Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, youll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Finance Reporting Group 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 Group Manager develops reporting and control procedures to accurately prepare information required for financial reporting and analysis. The objective of this role is to ensure business/department financials are prepared and delivered in a timely and accurate manner.

Responsibilities:

• Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
• Manage activities, including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
• Oversee all staff within the relevant Infrastructure area
• Direct and control strategy and execution of firm activities within a major Infrastructure area
• Recommend goals, policies, and plans for specific business areas within the firm
• Partner with revenue areas to improve efficiency, effectiveness, productivity, and/or control
• Represent the firm in dealings with clients and external audiences
• 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.

Qualifications:

• 10+ years of relevant experience
• Ability to present and influence across organization level and functions
• Ability to translate strategy into execution
• Consistently demonstrates clear and concise written and verbal communication

Education:

• Bachelors degree/University degree or equivalent experience
• Masters degree preferred

Escolaridad

• Licenciatura en Contadura Pblica (Contador Pblico titulado).

Experiencia

• Entre 10 y 15 aos de experiencia profesional en Contabilidad, Auditora, Reporteo Financiero y Control Interno.
• Experiencia en compaas con estructuras corporativas complejas, altos estndares de control y entornos regulados.

Experiencia comprobable en:

• Elaboracin y revisin de estados financieros y sus notas.
• Preparacin y anlisis de notas a los estados financieros.
• Normas contables US GAAP e IFRS.
• Reporteo financiero de empresas pblicas o que cotizan en bolsa.
• Preparacin de informacin financiera para organismos reguladores y auditores externos.
• Procesos de auditora interna y externa.
• Gestin de riesgos y evaluacin de controles.
• Control de calidad de la informacin financiera.
• Control interno y cumplimiento de SOX (Sarbanes-Oxley).
• Participacin en procesos de transformacin, migracin o fortalecimiento de modelos de control interno, incluyendo la implementacin de procesos, polticas y protocolos corporativos.
• Atencin a requerimientos regulatorios y gobierno corporativo.

Experiencia deseable

• Haber participado en compaas que se encontraban en procesos de salida al mercado de valores (IPO) o preparacin para convertirse en empresas pblicas.
• Experiencia generando informacin financiera y regulatoria para inversionistas, auditores, comits y entidades supervisoras.
• Familiaridad con ambientes de alta exigencia regulatoria y de cumplimiento.

Idiomas

• Ingls avanzado (mandatorio), con capacidad para elaborar, revisar y presentar informacin financiera y tcnica en dicho idioma.
• Perfil ideal Profesional con slida trayectoria tcnica en contabilidad, auditora y reporteo financiero, con experiencia en empresas sujetas a estrictos controles internos y regulatorios. Capaz de liderar la preparacin de informacin financiera bajo US GAAP e IFRS, asegurar el cumplimiento de requerimientos SOX y participar activamente en procesos corporativos estratgicos, incluyendo transformaciones organizacionales y potenciales salidas a mercado.

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Job Family Group:

Finance

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Job Family:

Financial Reporting

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Time Type:

Full time

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Most Relevant Skills

Accounting Processes and Financial Controls, Assessment, Balance Sheet, Business Acumen, Constructive Debate, Data Analysis, Financial Reporting, Internal Controls, Process Design, Regulatory Management.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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