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The Finance Acctg Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family.
Job Responsibility:
To be responsible for the end to end closing of the books (including sub ledgers) for US GAAP reporting including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Drive 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
Perform review of the financials by reviewing material period over period movements and correlating it with Business events and other external drivers
Lead and direct a team of professionals and manage complex/critical/large professional disciplinary areas
Deliver on process productivity and reengineering that would directly have time savings, headcount reduction and dollar savings
Lead or contribute to various initiatives, projects and other relevant change management items impacting the financials
Provide advice on directional strategy by analyzing subject matter and its application in own job and the business
Act as a technical expert who acts as an advisor on significant business/product decisions
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Review and examine key controls for accounting process across multiple process being handled
Focuse on the implementation of policies and procedures
Partner with key stakeholders including legal entity managers, e.g., Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion
Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution
Apply in-depth understanding of concepts and procedures within own area and advanced knowledge of other areas to resolve issues that have impact beyond own area
Demonstrate an advanced understanding of how multiple process collectively integrate to contribute to achieving business goals
Directly impact the leadership in multiple process through responsibility for delivery of end results leading to business solutions
Ensure essential procedures are followed and contributes to defining standards
Provide assurance and partners with audit team to monitor controls and accuracy of accounting
Persuade and influence others through strong communication and diplomacy skills
Have the ability to operate with a limited level of direct supervision
Exercise independence of judgement and autonomy
Act as SME to senior stakeholders and /or other team members
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 behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
Requirements:
10-12 years of relevant experience
Ability to work under pressure and manage competing deadlines or unexpected changes in expectations or requirements
Ability to work with counterparts in different areas of organization
Ability to manage workstreams in parallel and multitask
Proven organization and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Bachelor’s Degree/University degree on Finance
Master’s degree preferred
What we offer:
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families
We empower our employees to manage their financial well-being and help them plan for the future
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses
We have a variety of programs that help employees balance their work and life, including generous paid time off packages
We offer our employees resources and tools to volunteer in the communities in which they live and work
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