Accounting, Ledger and Close Policy Transformation Execution Analyst

• Contributes to the design, roll-out and governance of financial solutions
• Participates in formulating and setting strategic direction for the process, controls, organization and architecture covering Finance across Citi businesses, products, functions and locations
• Drive the adoption of the Accounting, Ledger and Close Policy and Standards as part of the Consent Order Regulatory Business Critical Milestone
• Assists in setting business and information architecture standards for Finance including supporting the Data replan execution
• Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
• Participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
• Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes
• 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
• May supervise day-to-day work of junior level employees
• Performs other duties and functions as assigned
• Has the ability to operate with a limited level of direct supervision
• Can exercise independence of judgement and autonomy
• Acts as SME to senior stakeholders and /or other team members
• 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

• 5-8+ years of relevant experience, within the financial services industry preferred
• Excellent relational and communication skills
• Stakeholder Management skills
• Advanced Microsoft Office skills
• Advanced English Skills
• Bachelors degree
• Background in Governance - preferred
• Process Design and Implementation - nice to have

Process Design and Implementation