Finance Legal Entity Lead Job at Waymo (Mountain View)

Legal Entity & Booking Model Governance Director

This role reports to the Head of Legal Entity and Booking Model Governance and w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in the financial services industry: Finance, Accounting, Business, or related field
Experience communicating with and presenting to senior managers and executive committee members
Knowledge of Citi’s legal entity structure, business lines and products, particularly in capital markets and wholesale products
Proven experience partnering with multiple stakeholders to drive the design and implementation of new and enhanced processes and controls
Experience communicating with and presenting to global regulators
The individual must be analytical, flexible, team-oriented, have good interpersonal, communication, and follow-up skills with strong attention to detail and ability to multi-task with proven ability to distil complex ideas into simple messages
Ability to apply independent judgment to historical practices and complex situations, and have the ability and willingness to effectively challenge the status quo
A self-starter with the ability to independently manage work and drive multiple deliverables concurrently
Experience with process re-engineering or process improvement
Ability to quickly create and deliver concise, informative executive summaries for direct and senior management

Job Responsibility

Ensuring all aspects of legal entity and booking model management are considered and implemented within the team’s governance frameworks, and reacting when the underlying activities change
Lead and participate in processes and initiatives regarding legal entity and booking model governance, legal entity simplification and optimisation, and oversight of the Legal Entity and Booking Model policies and standards
Assess and incorporate changing business, regulatory and market information into processes and applications
Partner with business lines to aggregate, synthesise, and analyse global booking practices to ensure they remain correctly documented and controls
Coordinating the booking practices documentation process for business lines and legal entities and carrying out review and challenge
Monitor effectiveness and appropriateness of business and function controls and continue to drive for improvement
Participation in the governance process for Citi legal entities including production, review, approval and presentation of updates to legal entity executive management
Partnering with stakeholders to monitor effectiveness of booking model principles and continue to drive for improvement
Support Citi’s Recovery and Resolution planning efforts to meet regulatory expectations by strategically partnering with other functions, accountable executives, and the central recovery and resolution team
Supporting the team with data gathering, analytics and insight generation, to create high quality analytics for Booking Model, including booking pattern monitoring process and follow up with business for escalations

What we offer

competitive base salary (which is annually reviewed)
additional benefits that support you (and your family) to be well, live well and save well
business casual workplace with a hybrid working model (up to 2 days working at home per week)

Fulltime

Legal Entity Management Support Reporting Expert

A strategic position reporting locally to Regulatory Reporting department leads ...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of related experience
Bachelor’s Degree/University degree or equivalent experience
Good command of spoken and written English
Financial Services Industry experience preferred
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Great communication skills

Job Responsibility

Material Legal Entity (MLE) analysis and communication to the Country/Cluster/Regional Controllers of actual variances on the Legal Entity and Management level financial results
Owns the primary controls over the accuracy integrity of the main GB Banking, and/or broker dealer entities' actual results
Execute analysis of respective MLEs at consolidated & Legal Entities level using Standard & Non-Standard Reports
Participate in the Country Close (Pre, Month End, Post Close Calls across stakeholder groups)
Interacts with Financial Planning & Analysis/Product Control Group/Control lead/Reporting lead etc at Country/Cluster level as part of the closing process
Approve US/local/IFRS GAAP adjustment requests for ledger booking
Point of contact for Country / Business significant issues

What we offer

Competitive compensation package with a wide range of benefits
Cafeteria Program
Home Office Allowance - for colleagues working in hybrid work model
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work-life balance

Fulltime

Accounting Manager, Legal Entity Controllership

The Accounting Manager will play a key role in ensuring the integrity of our fin...

Location

United States , San Francisco

Salary:

120000.00 - 155000.00 USD / Year

Brex

Expiration Date

Until further notice

Requirements

College graduate with a 4-year degree in Accounting, Finance or a related field
4-6 years of public accounting or private industry experience
Ability to work in a fast-paced environment and address difficult situations in a professional manner
Innovative and able to provide “outside of the box” solutions
Passion for having an owner’s mentality towards responsibilities and for career growth
Experience implementing and improving business processes and systems
Strong interpersonal skills and ability to manage deadlines effectively
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening, and written communication skills
Proficient in Microsoft Excel and Google Sheets

Job Responsibility

Ownership of reconciliations for customer bill pay, reimbursement and repayment activity
Ownership of accounting for and calculation of outstanding transmission liability
Monitoring compliance with applicable financial regulations such as capital requirements
Preparation of financial statements and regulatory reports associated with the various entities
Monthly calculation of intercompany expenses and revenues for various entities
Leading reviews and analysis of assigned account groupings for month end close
Supporting month end close with preparation of various journal entries and reconciliations
Assisting with annual audits and recurring exams of regulated entities and assisting with the audit of Brex Inc
Establishing accounting processes for new products that impact Brex and its subsidiaries
Identifying and delivering process improvements via cross functional collaboration

What we offer

Up to four weeks per year of fully remote work

Fulltime

Accounting Manager, Legal Entity Controllership

The Accounting Manager will play a key role in ensuring the integrity of our fin...

Location

United States , New York

Salary:

120000.00 - 155000.00 USD / Year

Brex

Expiration Date

Until further notice

Requirements

College graduate with a 4-year degree in Accounting, Finance or a related field
4-6 years of public accounting or private industry experience
Ability to work in a fast-paced environment and address difficult situations in a professional manner
Innovative and able to provide “outside of the box” solutions
Passion for having an owner’s mentality towards responsibilities and for career growth
Experience implementing and improving business processes and systems
Strong interpersonal skills and ability to manage deadlines effectively
Excellent analytical, problem solving and decision-making skills
Effective verbal, listening, and written communication skills
Proficient in Microsoft Excel and Google Sheets

Job Responsibility

Ownership of reconciliations for customer bill pay, reimbursement and repayment activity
Ownership of accounting for and calculation of outstanding transmission liability
Monitoring compliance with applicable financial regulations such as capital requirements
Preparation of financial statements and regulatory reports associated with the various entities
Monthly calculation of intercompany expenses and revenues for various entities
Leading reviews and analysis of assigned account groupings for month end close
Supporting month end close with preparation of various journal entries and reconciliations
Assisting with annual audits and recurring exams of regulated entities and assisting with the audit of Brex Inc
Establishing accounting processes for new products that impact Brex and its subsidiaries
Identifying and delivering process improvements via cross functional collaboration

What we offer

Hybrid environment
Up to four weeks per year of fully remote work

Fulltime

Oracle Cloud Finance Functional Lead

Infovity is seeking an Oracle Cloud Financials Lead Consultant with 10+ years of...

Location

India , Hyderabad

Salary:

Not provided

Infovity

Expiration Date

Until further notice

Requirements

10+ years progressive experience in a consulting environment or related industry experience working directly with Oracle E-Business Suite or Oracle Cloud Fusion Applications
Successful experience as an Oracle Cloud lead on at least 3 full life cycle implementations
Experience with business processes around and in implementing the following Oracle Cloud modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Order-to-Cash (OTC), Procure-to-Pay (PTP), Fixed Asset Management (FA), Budgeting, Cash Management and Tax
Experience with Multi-Org setup (Set of books, legal entities, operating units)
Self-motivated, positive attitude, with a can-do, jump-right-in attitude
Work independently and manage multiple task assignments in a fast-paced environment
Interact effectively with team and with clients through in person meetings, chat, email, phone, and video conferencing as appropriate
Excellent verbal and written communication along with strong analytical skills
Resolve problems in a timely and effective manner, involving project managers and executive management as appropriate
Bachelor’s Degree in Business, Finance, Accounting or Technology

Job Responsibility

Clear understanding of the implementation life cycle using Oracle Cloud
Understand and document business requirements through client interviews and other research.
Work with client to develop and document business solutions, ensuring that business requirements are met
Create design and configuration documentation for modules being implemented.
Configure Oracle Cloud modules based on design requirements.
Help solution, document and test technical enhancements to Cloud including Reports, Interfaces, Conversions, Extensions, Workflows (RICEW)
Lead regular project status meetings for assigned team and actively participate in project’s regular status and/or issues meetings.

Fulltime

Sap Finance Lead Functional Analyst

Sopra Steria is seeking a SAP Finance Lead Functional Analyst with 8-10 years of...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Analyze FPSL CORE functional incidents from Production and resolve them using FPSL and IFRS 17 expertise
Perform core FPSL configurations along with Legal Entity and Business transaction parametrizations
Make pivots for subledger postings on contract/coverage and profit recognition portfolio levels to identify issues and resolve them
Check if master data is prepared properly, including key dates, tranche start dates, and UBNI and IBNR lifecycle stages
Validate FPSL postings, Best Estimated cashflows, and AFO reports, and address deviations
Extract discounting logs to analyze deviations from expected values
Execute CVPM process and address errors
Run closing processes manually with period start and period closing process chains
Extract and analyze subledger posting documents from Result Data layer.

Job Responsibility

Analyze functional incidents and FPSL CORE configurations
Handle subledger postings by preparing pivots for contract determination
Perform closing processes manually with all start and closing chains
Extract financial reports and discount logs for deviation checks.

What we offer

Inclusive work environment
Opportunities for people with disabilities
Anti-discrimination policies.

Fulltime

Finance accounting lead analyst

The Finance Acctg Lead Analyst is a strategic professional who stays abreast of ...

Location

Philippines , Taguig City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
6-10 years of experience in accounting management with commensurate stakeholder management experience

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 of consolidated financial statements
specialized accounting, such as equity compensation, securitization, payroll and investment accounting
advising on directional strategy by analyzing subject matter and its application in own job and the business
acting as a technical expert who acts as an advisor on significant business/product decisions
taking responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
reviewing and examining key controls for accounting process across multiple process being handled

What we offer

Access to telehealth options
health advocates
confidential counseling
expanded Paid Parental Leave Policy
resources to manage financial well-being
access to an array of learning and development resources
generous paid time off packages
resources and tools to volunteer in the communities

Fulltime

Finance Reporting Lead Analyst

The Finance Reporting Lead Analyst is senior professional position responsible f...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Experience in Financial Services preferred
Local regulatory or financial reporting preparation and oversight experience
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Proven organisational and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period and related Legal Entity Manager responsibilities
Instil operational discipline into existing team processes
Work with management on strategic planning, establishing guidelines, implementing controls, and executing strategic plans
Advise on directional strategy by analysing subject matter and its application within role and the business
Assess and assist with the implementation of policies and procedures
Build and maintain a thorough understanding of related product reporting and analytics and utilise knowledge of systems and process flows to provide insight and recommendations on identified issues
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 behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency
Country oversight and accountability of the local financial statement preparation process performed out of the Budapest CSC

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Programme
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Finance Legal Entity Lead

Waymo

Location:
United States , Mountain View

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 04, 2026

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