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Finance Accounting Lead

https://www.citi.com/ Logo

Citi

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Location:
United States, Getzville

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Finance Accounting Lead Group Manager is a C-16 level leadership role that manages multiple teams of senior professionals. Responsibilities include overseeing financial and regulatory reporting, governance, audits, balance sheet governance, and executing legal entity strategy. This role requires strong financial acumen, technical knowledge, and stakeholder management skills.

Job Responsibility:

  • Lead the preparation of Earnings, Supplement, 10K/Q for Markets, and US Broker Dealers
  • oversee and manage governance processes for CGMI and CGMHI
  • manage the daily regulatory reporting for CGMI
  • prepare materials for external audits, the Board, and Audit Committees
  • oversee daily, monthly, and quarterly revenues and expense reporting for Markets
  • manage daily balance sheet reporting and governance for Markets
  • own the monthly and quarterly close governance process for Markets
  • direct and control the strategy and execution of CGMHI / CGMI activities
  • support the management and control of data flows to and within Finance applications to ensure the integrity and completeness of data
  • act as a key member of the CGMHI / CGMI management team, representing the company in dealings with clients and external bodies
  • manage 70+ staff within the relevant newly created team via team of senior managers
  • appropriately assess risk when business decisions are made.

Requirements:

  • 15+ years of relevant experience, including at least 10+ years in a strategic professional capacity within a finance function
  • 10+ years of full management experience with significant experience leading large, global teams
  • wide and deep experience in a Finance function, preferably in a Markets environment, within the CFO / Controller function of significant, large Markets-based US Broker Dealers
  • strong understanding of key disciplines within Finance, specifically US GAAP, US regulatory and SEC Regulatory Reporting
  • strong understanding of the Financial Reporting process (Supplement / 10K/Q and standalone legal entities) and the ability to apply correct controls to ensure accurate reporting
  • strong understanding of PCAOB / AICPA practice and requirements
  • deep understanding of the Markets Business, including the drivers of revenues and expenses for the Markets Business and US Broker Dealer Businesses
  • highly developed communication and stakeholder management skills.

Nice to have:

  • CPA Accounting qualification or master's degree
  • US Broker dealer Regulatory Qualifications
  • knowledge of Financial and Operations Principal (Series 27) certification exams.
What we offer:
  • Discretionary and formulaic incentive and retention awards
  • medical, dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays.

Additional Information:

Job Posted:
October 11, 2025

Expiration:
October 17, 2025

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