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Controllers Transformation Accounting, Ledger & Close Process Lead Analyst

https://www.citi.com/ Logo

Citi

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Location:
Costa Rica , Heredia

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Category:

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The AL&C Transformation Process Lead Analyst will deliver on Citi’s Finance Transformation priorities (particularly Consent Order milestones and deliverables). This is a dynamic role with a global scope and provides vertical cross-product exposure. The ideal candidate is a strategic professional who has solid communication (verbal and written) with strong presentation and senior stakeholder management skills. A solutions mindset, flexibility and diplomacy skills are required to guide/influence others in a highly matrixed environment to achieve both regulatory and business strategic objectives.

Job Responsibility:

  • Lead the execution and roll-out of Accounting, Ledger & Close processes
  • Manage day-to-day operations and support the implementation of CO milestones partnering alongside the milestone owners
  • working with different stakeholders across businesses and functions to drive execution
  • Support various other transformation initiatives and enterprise standards such as CEAM (Enterprise Business Architecture), MCA and Data Transformation
  • Identify business problems and develop data-driven solutions
  • Extract meaningful insights from data and translate them into actionable recommendations
  • Create clear and compelling visualizations that communicate data and other insights effectively
  • Participate in formulating and setting strategic direction for the process and related controls, organization, and architecture across lines of businesses, products, functions, and locations
  • Provide program management support for the overall AL&C Consent Order Action plan on behalf of the milestone owners in partnership with Finance Transformation PMOs and COO (Chief Operating Office)
  • Prepare AL&C program communications, executive updates, and presentations for senior management

Requirements:

  • 7-10 years of relevant experience, within the financial services industry preferred
  • Previous experience in Finance and/or Accounting
  • Advanced Microsoft Office skills
  • particularly strong Excel and PowerPoint skills with experience in taking complex concepts and condensing them into palatable visuals
  • Has the ability to drive discussions, implement solutions and provide insights with limited support
  • Has the ability to communicate complex findings in a clear, concise and engaging manner to both technical and non-technical audiences
  • Has capacity to work effectively with cross-functional teams to understand business needs and deliver data-driven solutions
  • Requires strong communication and influencing skills
  • Can exercise independence of judgement and autonomy
  • Experience and demonstrated ability to manage competing priorities in a complex environment

Nice to have:

Master’s degree

Additional Information:

Job Posted:
April 29, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
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