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Balance Sheet Control Senior Analyst, Assistant Vice President

https://www.citi.com/ Logo

Citi

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Location:
Philippines , Taguig, BGC, Metro Manila

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

The Finance Acctg Manager provides full leadership and supervisory responsibility. Provides operational/service leadership and direction to team(s). Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services. May contribute to the development of new techniques, models and plans within area of expertise. Strong communication and diplomacy skills are required. Generally has responsibility for volume, quality, timeliness of end results and shared responsibility for planning and budgets. Work affects an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Full supervisory responsibility, ensuring motivation and development of team through professional leadership to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations as well as direction of daily tasks and responsibilities.

Job Responsibility:

  • Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
  • Manage and coordinate team of professionals participated in integrated close process
  • Assist other departments/internal users involved in business processes within finance control
  • Oversight and management of integrated reporting period close process
  • Ensure accuracy and timeliness of month, quarter and annual preparing financial reporting
  • Oversight of intercompany process and reporting accuracy
  • Balance sheet substantiation process completed for each reporting period
  • Ensure changes in US GAAP requirements/accounting are implemented accordingly
  • Keep procedures/notes up-to-date covering processes within department
  • Provide control evidence for the department according to corporate control standards
  • Participate in internal / external and regulatory audit requests processing projects within finance
  • Provide assistance and support to Direct Manager, Reporting and Control Leads, Cluster Control and CFO
  • 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
  • Ability to manage teams
  • Appropriately assess risk when business decisions are made

Requirements:

  • 5-8 years of relevant experience
  • Understanding banking products and financial control principles
  • Reconciliation experience is highly preferred
  • In-depth knowledge of Local and US GAAP
  • Familiarity with finance functions and systems
  • Bachelor’s/University degree or equivalent experience
What we offer:
  • Access to telehealth options, health advocates, confidential counseling
  • Programs and services for physical and mental well-being
  • Empowerment to manage financial well-being and help plan for the future
  • Access to an array of learning and development resources
  • Extensive on-the-job training and exposure to senior leaders
  • Opportunity to give back through volunteerism

Additional Information:

Job Posted:
February 14, 2026

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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