CrawlJobs Logo
Citi Logo Citi · Finance

Financial Solutions Sr. Lead Analyst, Senior Vice President

Philippines, Taguig, BGC, Metro Manila · Job Posted January 21, 2026
Apply Position
Job Link Share

Job Description

An Oracle GL Functional Consultant Lead is required at Senior Vice President level to be part of the Strategic Ledger program. The consultant will play a vital role in the implementation of the Oracle ERP General Ledger application for Citi ensuring an alignment of business needs with the product functionality. The consultant will have a deep understanding of Oracle Financial modules gained from previous implementations of Oracle ERP Cloud (General Leger and Accounting Hub or S/4 HANA or their on-premise equivalents, Oracle EBS or SAP R/3.

Job Responsibility

  • Serve as subject matter expert on implementation of Oracle ERP General Ledger for all program releases
  • Provide guidance and recommendations on best practices for financial processes and Oracle ERP General Ledger configurations
  • Perform fit/gap analysis and identify solutions for gaps and opportunities for optimizations
  • Collaborate with Finance SMEs on requirements gathering and translate into functional specifications and design documents
  • Collaborate with technical teams to define solutions for Citi specific customizations, extensions, and integrations
  • Oversee the configuration of Oracle ERP General Ledger application in line with agreed requirements and solution design
  • Provide support through testing, data conversion and cutover activities
  • Liaise with Oracle Support and product management team to resolve applications issues and champion Citi’s interests in the product roadmap
  • Manage cross functional interdependencies and ensure a holistic view of the overall Strategic Ledger solution

Requirements

  • 10+ years of relevant work experience with global corporations or in an associated consulting role
  • Proven track record of significant organizational transformations with on-premise Oracle EBS or SAP R/3, Oracle ERP including Accounting Hub or SAP S/4 HANA
  • Relevant knowledge and experience with financial reporting including legal entity reporting and group consolidation
  • In depth understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close, consolidation processes
  • Understanding of the regulatory and control requirements around Citi’s ledgers including ICOFR and SOX
  • Highly motivated, strong attention to detail, team oriented and organized
  • Pro-active problem-solver who works well in high-pressure, fast-paced environments
  • Strong written/verbal communications skills
  • must be concise, articulate, and persuasive with the ability to articulate complex problems and solutions
  • Comfortable navigating complex, highly matrixed organizations
  • Strong interpersonal skills for interfacing with all levels within the organization including senior management
  • Growth mindset, seeking and implementing feedback
  • Extensive experience and knowledge of Oracle Finance cloud modules
  • Experience of operating in a disciplined program management environment
  • Bachelors’ degree in Finance, Accounting, Business, Management or related field is required

Nice to have

  • CPA or equivalent will be a differentiator
  • Relevant Oracle or SAP expert certification will be an advantage

What we offer

  • Extensive on-the-job training and exposure to senior leaders
  • More traditional learning
  • Chance to give back and make a positive impact through volunteerism
  • Resources to meet your unique needs
  • Empower you to make healthy decision and manage your financial well-being to help plan for your future
Citi - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Financial Solutions Sr. Lead Analyst, Senior Vice President

8 matching positions

Managers Control Self-Assessment (MCA) Sr. Lead Analyst Senior Vice President

Independent Risk Management (IRM) oversees Citi's risk governance framework and ...
Location
Location
Canada , Mississauga
Salary
Salary:
141600.00 - 212400.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience in risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Self-driven, fast learner with excellent communication skills, both verbal and written
  • Experience with change management programs/projects and initiatives to improve risk and control management at a large financial institution
  • Experience with design, re-design, or enhancing of control environments and risk and control self-assessment processes
  • Demonstrated capability to confidently raise issues, escalate early, and engage in constructive credible challenge independently
  • Strong interpersonal skills, with evidence of working in collaboration across large organizations, including a proactive and 'no surprises' approach
  • History of proactively seeking opportunities to enhance and strengthen controls in a way that enhances risk management and oversight
  • Process re-engineering and improvement mindset with ability to identify and solve for root cause rather than symptoms
  • Experience constructively challenging others at all levels and across boundaries to deliver better results, as well as inviting constructive feedback
Job Responsibility
Job Responsibility
  • Manage Citi's RCSA program (called Managers Control Assessment, or MCA) for CBNA
  • Oversee and support the application of risk policies and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks
  • Develop and maintain strong working relationships with in-Business & Function Risk / Control Leads and other key stakeholders
  • Build control monitoring procedures, including quality testing and reviews of operating effectiveness and sustainability
  • Facilitate control monitoring, including communication of expectations to control owners
  • Partner with control owners on inherent risk rationale and reassessment of rationale in accordance with monitoring results
  • Maintain controls for processes including ongoing evolution of controls in alignment with risk profile changes
  • Identify control weaknesses and assess root cause, partnering with control owners to determine appropriate risk response
  • Raise issues as appropriate to improve control design and execution, including determination of issue ownership
  • Support development and discussions related to annual, quarterly, and monthly risk assessments, residual risk analysis, and action plan creation
  • Fulltime
Read More
Arrow Right

Senior Vice President - Global Credit Reserve Sr. Lead Analyst - Risk Management

The Global Credit Reserve Team oversees the firmwide credit reserving approaches...
Location
Location
Canada , Mississauga
Salary
Salary:
141600.00 - 212400.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience
  • Solid knowledge and hands-on experience in risk management, especially with credit portfolios, exhibiting abilities in scrutinizing, probing, and supervising first line of defense risk management
  • Acumen in questioning, examining, and validating new account strategies, account management strategies, and non-scoring financial models
  • Familiarity with compliance protocols with a demonstrated ability to direct, assess and dispute compliance adherence
  • Experience in directing internal and external audits, with a strong understanding of oversight reviews, demonstrating competence in questioning and appraising audit processes
  • Ability to collaborate with multiple teams and departments with a focus on managing, inspecting and disputing collaborative endeavors
  • Comprehensive knowledge and experience in risk assessment, particularly when making business decisions demonstrating, strength in contesting, scrutinizing, and ensuring decisions maintain the firm's reputation
  • Proficiency in ensuring compliance with legal and regulatory requirements, demonstrating ability to dispute, assess, and supervise compliance processes
  • Advanced expertise in scrutinizing and evaluating complex financial data, with the capacity to make strategic decisions under review
  • Proficiency in credit analysis, counterparty risk, and portfolio stress testing, including the ability to predict and plan for potential market fluctuations whilst challenging these predictions
Job Responsibility
Job Responsibility
  • Supervise and scrutinize risk management activities related to the credit portfolio, including risk assessment, mitigation, monitoring, and reporting to ensure optimal performance
  • Oversee the end-to-end framework for credit reserve adequacy, carefully assessing and mitigating potential risks
  • Review new and enhanced modelling techniques applied for credit reserving
  • Conduct rigorous internal and oversight reviews, probing and investigating internal processes and controls, managing any internal audits or regulatory exams to uphold institutional integrity
  • Assess and analyze risk during decision making processes, using sound judgement to safeguard the firm's reputation and financial stability
  • Ensure firm policies are upheld, promote ethical conduct, and rigorously examine activities and processes to ensure compliance with relevant legal and regulatory requirements
  • Stay informed about industry trends, leverage strong communication skills to clearly relay information to various stakeholders and make complex business decisions
  • Monitor and adapt current practices according to the latest trends in credit risk analysis, leveraging expertise for improved forecasting and allowance calculations
  • Manage governance discussions to ensure reserve adequacy
  • Is an enthusiastic and early adopter of change
  • Fulltime
Read More
Arrow Right

Investment Assoc Sr Analyst - Assistant Vice President

The Investment Assoc Sr Analyst is a seasoned professional role. Applies in-dept...
Location
Location
Mexico , Ciudad De Mexico
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5-8 years of experience
  • Bachelor's degree with concentration of economics, finance or business administration
  • Professional experience or related occupation
  • Ability to communicate with co-workers and clients
  • excellent written and communication skills, able to work without direction, self-motivated
  • US: S7, S66 (or S63/S65)
  • NOTE: Securities Industry Exam (SIE is a prerequisite to the S7)
  • Bachelor's/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • The role of the Investment Associate is to provide a wide variety of service and investment advice to an Ultra High Net Worth client base within the United States
  • The position focuses on servicing clients of Citi Private Bank by understanding their investment objectives and working in partnership with senior team members to deliver investment solutions
  • Help support the senior members of the investment team in their delivery of investment solutions to clients
  • Monitor and provide guidance on the markets to internal and external clients, incorporating the views of The Private Bank’s Investment Committee
  • Prepare investment policy statements for prospective clients
  • Analyze economic trends/activities and advise the effects on the investors’ portfolios
  • Recommend changes to the investors’ holdings after evaluating the economic, financial and market factors and the potential impact on the investors’ portfolios
  • Develop relationships and generate ideas with the bankers and clients that will lead to the growth of the asset base
  • In support of senior team members, engage clients on investment themes and solutions, and assist in the execute of the investment solutions and trades
  • Attend internal and external meetings to stay current on financial markets, and products and services offered by Citi Private Bank
  • Fulltime
Read More
Arrow Right

Assessment & Design Sr. Analyst Assistant Vice President

Individuals in Assessment & design are responsible for developing, designing, an...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5-8 years of experience in central controls, operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Understanding of Citi’s Policies, Standards, and Procedures
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
Job Responsibility
Job Responsibility
  • Help support the design and development of Citi's comprehensive controls program
  • Help perform assessment of the effectiveness of existing controls, identifying areas for improvement, and helping to implement necessary changes
  • Assist to drive and manage controls enhancements focused on increasing efficiency and reducing risk
  • Ability to work in close liaison and coordination with business stakeholders and sponsors to elicit, analyze, communicate, plan, manage, validate, and prioritize requirements and build strong professional relationship
  • Ability to effectively and efficiently understand and translate business problems and opportunities in the view of requirements, and recommend actionable solutions
  • Capability to perform end to end analysis to identify gaps and propose innovative and creative solutions
  • Efficient in creating and generating technical documents such as Business Requirement Document, Functional Requirement Documents and System Requirement Specifications
  • Thorough knowledge and understanding of System Development Life Cycle (SDLC) and Agile development
  • Ability to perform, manage and lead efficiently under tight deadlines and dynamic work environment
  • Strong analytical and problem solving skills and willingness to ask questions and challenge existing processes for operational efficiencies
  • Fulltime
Read More
Arrow Right
New

Country Business Risk & Compliance Manager

By integrating and applying risk and compliance frameworks into our processes, n...
Location
Location
China , Shanghai
Salary
Salary:
Not provided
https://www.ikea.com Logo
IKEA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Basic understanding of IKEA’s corporate identity, core values and vision of creating a better everyday life for the many people
  • Sound understanding of business processes within IKEA
  • Extensive risk management knowledge and how to assess and mitigate risks in an international business environment
  • Extensive knowledge of procedures for assessing, evaluating, and monitoring compliance with federal laws, regulations and guidance
  • Extensive knowledge of how to create and implement change initiatives and manage stakeholders in IKEA
  • Broad knowledge in the areas of occupational safety, fire safety, security and crisis management
Job Responsibility
Job Responsibility
  • Overall responsible to lead, review, support and secure the risk and compliance aspects of the businesses and operations in Ingka for a designated country, as well as responsible to implement standard processes and ways of working for the risk and compliance area in the Ingka Group
  • Accountable for the creation and execution of the country Business Risk & Compliance plan based on country risk register, priorities and business needs. Ensure a solid integration and partnership with the Ingka business in order to grasp opportunities and enable a risk based approach throughout the country
  • Lead the creation of country specific risk and compliance insights in order to identify and act on risks and business opportunities
  • Secure that management has relevant and tactical and strategical risk and compliance insights to support business planning process and decision making
  • Accountable for maintaining country Risk Register in order to identify, assess and manage risks at country level, document and report findings to Country Management and Country Matrix Leader
  • Lead the Crisis Management work, secure that routines and response plans are implemented to ensure crisis preparedness throughout the country
  • Lead implementation of standardised and automated ways of working to create efficiency by 'right by design' and create alignment throughout the country
  • Accountable to secure implemented and effective global Business Risk & Compliance frameworks based on country risk appetite and context, business needs, local regulation and legislation, secure sign off by Group Business Risk & Compliance
  • Responsible for leading and developing a high performing Business Risk & Compliance function as well as matrix in the country, based on set goals, KRI’s and KPI’s, resulting in an efficient, professional and high performing organization with identified talents for the needs of today and tomorrow
  • Lead and inspire a risk and compliance performance mind-set, raise risk awareness and promote a risk culture throughout the country organisation, and thereby support growth and maximization of business value
  • Fulltime
Read More
Arrow Right
New

Software Engineer Lead

The Senior Software Engineer will play a pivotal role in software development ac...
Location
Location
Poland , Kraków
Salary
Salary:
Not provided
pepsico.com Logo
Pepsico
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Bachelor's Degree in Computer Science, Engineering or a related field
  • Minimum of 7 years of relevant software development and engineering management experience
  • 3+ years of experience on architecting fault tolerant, high scale distributed systems
  • Commanding knowledge of data structures, algorithms, and object-oriented design
  • Expertise in Java and Spring / SpringBoot ecosystem, JUnit, BackEnd MicroServices, Serverless Computing, Creating REST API'S
  • Experience with JavaScript/TypeScript, Node.js, React / ReactNative FrontEnd frameworks
  • Full stack engineering experience
  • Experience with Azure Google Cloud, Amazon Web Services and cloud specific PaaS and SaaS solutions
  • Experience with mission critical, 24x7 systems
  • Experience with high throughput cloud native distributed systems
Job Responsibility
Job Responsibility
  • Support the vision and guide a team of engineers to build and support supply chain digital products and services across S&T core priorities
  • Partner with User Experience, Product Management, IT, Data & Analytics, Emerging Tech, Innovation, and Process Engineering teams to deliver the Digital Products portfolio
  • Support software development strategy utilizing industry standards
  • Create roadmap and timing of implementation of the roadmap based on business requirements and strategy
  • Support expanding software engineering capabilities through a customer obsessed, services-driven digital solutions platform that leverages data and AI to deliver automated and personalized experiences
  • Help problem solve delivery impediments, risks, issues, and changes tied to the engineering initiatives to the stakeholders
  • Interact with key business partners to recommend solutions that best meet the strategic needs of the business
  • Fulltime
Read More
Arrow Right
New

Iqms Data Integration Consultant

We are looking for an experienced IQMS Data Integration Consultant to support a ...
Location
Location
United States , Germantown
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 7+ years of experience in ERP consulting, reporting, or financial systems work, with strong hands-on expertise in IQMS/DelmiaWorks
  • Demonstrated success developing or redesigning profit-and-loss reporting for multi-plant or multi-entity manufacturing environments
  • Strong understanding of financial reporting concepts, including general ledger structures, cost centers, budgeting, and consolidated reporting
  • Experience with reporting and analytics tools such as Crystal Reports, Power BI, and other BI or custom reporting platforms
  • Ability to gather business requirements, document functional needs, and convert them into technical reporting or integration solutions
  • Knowledge of data integration methods, including ETL processes, API-based connections, and configuration management practices
  • Strong communication skills with the ability to work directly with stakeholders across finance, operations, and technology teams
Job Responsibility
Job Responsibility
  • Design and deliver profit-and-loss reporting solutions that provide both site-level insight and combined financial views across multiple manufacturing operations
  • Evaluate gaps between existing plant reporting structures and general ledger financial data, then recommend practical improvements that increase reporting accuracy
  • Configure, develop, and refine reporting outputs using IQMS/DelmiaWorks, Crystal Reports, Power BI, and related business intelligence tools
  • Align account mappings, cost center structures, and budgeting frameworks to support consistent financial reporting across facilities
  • Build scalable reporting processes that reduce dependence on manual spreadsheets and other interim workarounds
  • Collaborate with finance, operations, and technical teams to gather requirements and translate business needs into effective data and reporting solutions
  • Support post-implementation optimization activities by enhancing reporting performance, usability, and data integrity after the recent rollout
  • Create repeatable reporting frameworks that improve budget tracking, financial consolidation, and executive visibility into operating performance
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right
New

Trainee De Reservas (Sales & Marketing)

Build upon your classroom studies through our Hotel Internship Program opportuni...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • You must be a current college or university student
Job Responsibility
Job Responsibility
  • Build upon your classroom studies through our Hotel Internship Program opportunities
  • Learn first-hand about a hotel's operations
  • Experience the industry from the ground up
  • Get immersed in Marriott's culture and business
  • Find your true calling in the travel industry
  • Gain hands-on experience in the exciting world of hotel management
  • Fulltime
Read More
Arrow Right