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

Attendant-Spa - Taghazout Bay Marriott Resort

Provide general spa orientation to guests upon arrival, such as the location and...
Location
Location
Morocco , Taghazout Bay
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
Job Responsibility
Job Responsibility
  • Provide general spa orientation to guests upon arrival, such as the location and use of locker rooms, lounge areas, and hospitality stations
  • Offer guests amenities such as water, juice, or heated neck pillows
  • Answer questions about general property information and amenities
  • Escort guests to and from treatment rooms
  • Check computer for updates and changes to schedule regularly throughout the day
  • Maintain cleanliness of workstation, treatment rooms, spa/salon locker room, and lounge areas
  • Dispose of trash and dirty linens in the proper area
  • Secure supplies and equipment at the end of each shift
  • Stock towels, linens, supplies, and amenities in the locker room, lounge areas, and hospitality stations
  • Report accidents, injuries, and unsafe work conditions to manager
  • Fulltime
Read More
Arrow Right
New

Apprentice Hairstylist

The Apprenticeship Program with us will provide you the required hours of practi...
Location
Location
Canada , Sarnia
Salary
Salary:
Not provided
firstchoice.com Logo
First Choice Haircutters
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Has successfully completed Diploma in Hairstyling from a recognized school / college
  • For foreign educated hairstylists, you have all necessary documentation as required by ministry
  • Ability to work a flexible schedule, including evenings and weekends
  • Ability to provide exceptional guest service, understanding the guest's needs, providing quality consultations and performing services requested in a competent, efficient and professional manner
  • Ability to perform administrative tasks such as completing transactions on the computerized register, performing close-out procedures and cleaning duties
Job Responsibility
Job Responsibility
  • Provide guests with excellent service providing the full range of hair care services offered by their salon, such as cutting, styling, coloring, washing and perming hair and providing wax treatments
  • Provide quality consultations, exceptional service and the knowledge to duplicate the desired look at home
Read More
Arrow Right
New

Cryptography Cyber Security Engineer

Our products, platforms and technologies are constantly evolving that’s why keep...
Location
Location
United States , Philadelphia
Salary
Salary:
Not provided
comcastcorporation.com Logo
Comcast
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands on experience of PKI systems and services, ACME protocol, use of RESTful APIs
  • Experience with Certificate Authority Administration, ADCS monitoring, and related tasks
  • Understanding in PKI machine identity technologies such as SSH, SSL, TLS
  • Experience supporting Key Management Systems (KMS) for cryptographic key security
  • A good knowledge and understanding of Information and/or Cyber Security
  • Good written and verbal communication skills to liaise with stakeholders at varying levels of seniority across the business
  • Knowledge of cybersecurity principles and practices and an understanding of security frameworks e.g., NIST, ISO27001
  • Hands on experience with PKI and Certificate deployment/automation and Thales HSMs
  • Good problem-solver, with the ability to tackle multiple tasks simultaneously
  • Being organized and diligent in using time and work management tools
Job Responsibility
Job Responsibility
  • Performs onboarding of systems and services to xPKI platforms in line with defined SLAs
  • Provides cryptography guidance and support to engineering and business teams
  • Produces and reports metrics related to certificate management and cryptographic services, ensuring alignment to organizational commitments
  • Supports and maintains PKI solutions and environments across the enterprise
  • Analyses the usage of certificates across business and infrastructure systems to identify risks and improvement opportunities
  • Maintains accurate certificate inventory and supports continuous improvement of asset visibility
  • Supports initiatives to prepare the organization for post-quantum cryptography (PQC)
  • Works with vulnerability management and security assessment teams to prioritize onboarding and remediation activities
  • Implements and supports automation of certificate lifecycle management processes across internal and external services
  • Supports awareness and education initiatives related to certificate management and cryptographic best practices
What we offer
What we offer
  • Medical, prescription, vision, and dental insurance
  • 401(k) savings plan with dollar-for-dollar matching up to the first 6% of your pay
  • Paid time off including eight observed company holidays and flex time
  • Exclusive perks + discounts, including tuition assistance, commuter benefits and more
  • Fulltime
Read More
Arrow Right
New

Housekeeping Team Lead

Location
Location
United States of America , Chicago
Salary
Salary:
27.68 - 29.18 USD / Hour
fourseasons.com Logo
Four Seasons
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Candidate must be fluent in English, both verbal and written
  • Knowledge and ability to operate various electronic systems
  • Service Passion for Luxury Hospitality
  • Requires attention to detail and problem-solving skills
  • Assists with responsibilities and duties in the absences or heavy volume in the areas of Guestroom Attendant, Lobby Attendant, Desk Attendant and House Attendant
Job Responsibility
Job Responsibility
  • Inspects the work of a team of Room Attendants and House Attendants responsible for the cleaning and upkeep of a specific area of the hotel
  • Trains and coaches the staff
  • Monitors each Room Attendant’s daily progress
  • Inspects completed rooms to assure that all standards have been met
  • When standards have been missed, brings employee back to room to correct the deficiency
  • Coordinates work orders in assigned section
  • Follows up to be sure work is completed
  • Releases checkout rooms to be sold
  • Inspect all VIP and Special Attention rooms very carefully ensuring that all special requests and amenities are completed
  • Receive and complete all guest requests when on the floors, i.e. extra pillow, blankets
What we offer
What we offer
  • Competitive benefits (Medical, Dental, Vision)
  • Paid Time Off & Holiday Pay
  • 401(k) Retirement Plan including Employer Matching Program
  • Energizing Employee Culture where you are encouraged to be your true self
  • Comprehensive learning and development programs to help you elevate your craft
  • Inclusive and diverse employee engagement & recognition events all year-round
  • Exclusive discount and travel programs with Four Seasons
  • Complimentary Dry Cleaning for Employee Uniforms & Employee Meals
  • Fulltime
Read More
Arrow Right