Finance Acctg Group Manager, Citi

Citi

Location:
India, Mumbai

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

Save Job

Apply Position

Job Description:

The Finance Acctg Group Manager is accountable for the management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals, requiring a comprehensive understanding of technical contributions, business impact, and commercial awareness. Responsible for the delivery of a full range of services to one or more businesses/geographic regions, including financial transactions, general ledger updates, and consolidated reporting. Ensures consistent processes and a strong control environment. Spearheads risk assessment, audit preparation, and management of staff and resources while ensuring compliance with policies and regulations. Requires leadership skills and experience in managing a team and adhering to company standards.

Job Responsibility:

Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data
Preparing and recording financial transactions for legal vehicle and regulatory reporting purposes
Updating the general ledger
Recording financial transactions
Preparing consolidated financial statements in accordance with management reporting requirements for legal vehicle & regulatory purposes
Ensuring that financial controls are in place for all key processes and that any control weaknesses are appropriately addressed and escalated
Understand the impact of new requirements and comply with new control requirements
Establish consistent processes and a strong control environment
Review procedures and MCA assessments
Ensure country PRC is appropriate and up to date and review ARA on annual basis with key stakeholders
Ensure control issues are effectively identified and escalated
Identify and evaluate design and operating control deficiencies
Ensure that control issues are effectively identified and escalated
Ensure a resolution plan for all identified and escalated issues
Prepare control guidelines and train controllers on how to apply
Review on regular basis all Minimum Requirements to make sure they performed in line with ARA
Coordinate deep dives across business areas and countries, to identify control deficiencies, best practice and consistency of approach
Document results of the evaluation and propose and drive implementation of solutions to correct deficiencies
Ensure regular month end file reviews to identify any control gaps
Coordinate Audit preparation work with countries
Ensure general controls applicable to entire finance are coordinated and reviewed on a regular basis (e.g., EERS, COB, ICSA, EUC)
Monitoring of CAPs/IMR’s
Appropriately assess risk when business decisions are made
Drive compliance with applicable laws and regulations
Apply sound ethical judgment regarding personal behavior, conduct and business practices
Escalate, manage and report control issues with transparency
Supervise the activity of others and create accountability with those who fail to maintain standards

Requirements:

10+ years of relevant experience
Professional qualifications such as ACA, ACCA, CIMA or equivalent
Ability to communicate and coordinate effectively with a wide range of people across different functions and levels of seniority
Analytical skills
Ability to manage and lead a team
Be able to work independently
Consistently demonstrates clear and concise written and verbal communication skills
Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short term viewpoint, and also from a strategic long term perspective

What we offer:

Equal opportunity employment
Reasonable accommodations for disabilities

Additional Information:

Job Posted:
June 18, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Finance Acctg Group Manager