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

Business Development Executive (B2B IT Sales)

We are seeking a proactive and results-driven Business Development professional ...
Location
Location
India , Ahmedabad
Salary
Salary:
40000.00 - 70000.00 INR / Month
zealousweb.com Logo
ZealousWeb
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience with CRM platforms (Zoho CRM, HubSpot, Salesforce, etc.)
  • Strong understanding of IT services, web development, eCommerce, and digital marketing solutions
  • Proficiency in LinkedIn Sales Navigator and lead generation tools
  • Ability to prepare proposals, sales presentations, and pipeline reports
  • Excellent verbal and written business communication skills (4 out of 5)
  • Strong negotiation and objection-handling abilities
  • Self-driven, target-oriented, and disciplined in daily sales activities
  • Strong relationship-building and stakeholder management skills
Job Responsibility
Job Responsibility
  • Make a minimum of 25 outbound prospecting calls per day
  • Reach out to at least 20 target decision-makers daily via LinkedIn
  • Generate and qualify B2B leads through outbound sales activities
  • Manage the complete lead lifecycle, including prospecting, follow-ups, qualification, meeting scheduling, and pipeline progression
  • Maintain CRM hygiene and consistently achieve monthly targets for qualified leads, meetings, and sales opportunities
  • Fulltime
Read More
Arrow Right
New

Receptionist

We are looking for a detail-oriented and organized Receptionist to support daily...
Location
Location
United States , Exton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous experience in a receptionist, front desk, or administrative support position
  • Strong data entry skills with a high level of accuracy and attention to detail
  • Proficiency with Microsoft Office, including Excel and other standard business applications
  • Solid basic office skills, including phone etiquette, document handling, and general clerical support
  • Clear verbal and written communication skills with a detail-oriented and courteous approach
  • Ability to manage multiple responsibilities in a fast-paced office environment
  • Reliable attendance and availability to work onsite for a 24 to 32 hour weekly schedule
Job Responsibility
Job Responsibility
  • Welcome visitors, provide front desk support, and ensure a positive first impression for employees, candidates, and guests
  • Answer and direct incoming calls, respond to general inquiries, and route messages to the appropriate team members in a timely manner
  • Perform data entry tasks accurately and maintain organized records, files, and administrative documentation
  • Use Microsoft Office tools, including Excel, to update spreadsheets, track information, and support routine office reporting needs
  • Coordinate day-to-day reception activities while helping maintain an orderly and efficient office setting
  • Assist with scheduling, general administrative duties, and other clerical support tasks as needed across the office
  • Support part-time onsite coverage during the established weekly schedule, with flexibility for three to four days per week
  • Contribute to smooth office operations by handling basic administrative requests and prioritizing multiple tasks effectively
  • Parttime
Read More
Arrow Right
New

Influencer Marketing Executive

Location
Location
India , Kandivali East
Salary
Salary:
Not provided
paritycube.com Logo
Parity Cube
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in Influencer Marketing, Creator Partnerships, Digital Marketing, or a related field preferred
  • Strong understanding of social media platforms including Instagram, YouTube, LinkedIn, Facebook, Telegram and emerging channels
  • Excellent negotiation & communication skills
  • Highly organized with the ability to manage multiple campaigns simultaneously
  • Proficiency in MS Office, Google Workspace, and influencer marketing tools is preferred
Job Responsibility
Job Responsibility
  • Collaborate with clients to understand campaign objectives and develop effective influencer marketing strategies
  • Identify, evaluate, and onboard relevant influencers across various social media platforms
  • Manage influencer outreach, negotiations, contracts, and commercial agreements
  • Coordinate campaign execution from briefing to content delivery and performance tracking
  • Build and maintain strong relationships with influencers and platform partners
  • Ensure timely communication, approvals, and delivery of campaign assets
  • Monitor campaign performance and prepare reports with key insights and recommendations
  • Stay updated on influencer trends, emerging creators, and platform updates
  • Fulltime
Read More
Arrow Right
New

Grocery Buyer

As our Grocery Buyer you will own the aisle - taking full responsibility for pur...
Location
Location
New Zealand , Timaru
Salary
Salary:
Not provided
foodstuffs-si.co.nz Logo
Foodstuffs South Island Limited
Expiration Date
July 19, 2026
Flip Icon
Requirements
Requirements
  • Proven experience with large scale buying (FMCG buying experience a bonus)
  • Strong commercial acumen and confidence working with data to make and support decisions
  • Solid computer skills, including Excel (SAP experience is a bonus)
  • Excellent communication skills across all levels
  • High attention to detail, integrity and the ability to think outside the square
  • Understanding of the Grocery Supply Code a bonus
  • Previous experience as a buyer in a large format retail environment is essential
Job Responsibility
Job Responsibility
  • Ensuring our customers can get what they want, when they want it
  • Analysing sales, trends, and stock movements to drive smart buying and ranging decisions
  • Monitoring inventory levels – proactively actioning gaps, overstocks and supplier follow-ups
  • Managing in-store promotional activity and ensuring strong execution
  • Working closely with suppliers to secure great deals
  • Supporting the retail operations team – after all, they bring your work to life on the shelf
  • Fulltime
Read More
Arrow Right