Group Financial Controls Manager - Transformation Job at Plusnet (Gurugram)

Product Control Group Manager

The Books and Records Oversight team within Markets Operations aims to strengthe...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

12 to 15+ years relevant experience
Industry expertise in financial accounting and the operational aspects of books and records management and account management
Experience as finance professional / background / degree and working experience in Technology creating products set up, UAT working with Finance / Market Ops people and understanding of products will be valuable
Strong Leadership skills-Operates as a leader
Excellent Communications skills verbal & written
Active listening skills
Bachelor’s/University degree, Master’s degree preferred
Amendable to working on UK shifts

Job Responsibility

Lead and oversee work with line Operations teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure monitoring remains relevant and effective
Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectively
Foster a good understanding of accounting practices/processes within the wider Markets Ops team
Bridge the link between the movement of cash with how this is recorded on Citi’s books and records
Partner closely with Business partners and Transformation teams on new initiatives/projects
Develop consistent roles and responsibilities for all Markets Ops staff as it pertains to control account population and reconciliations requirements
Partner with Finance to ensure Markets Operations are compliant with relevant policies and standards
Strengthen issue management processes, ensuring emerging risks are escalated correctly and urgently

Fulltime

Product Control Group Manager

The Books and Records Oversight team within Markets Operations aims to strengthe...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Solid accounting and financial background
good understanding of operational processes
12 to 15+ years relevant experience
industry expertise in financial accounting and operational aspects of books and records management
finance professional background or degree
experience in Technology creating product setups and UAT
ability to measure and assess stress shocks
well-versed in franchise risk review
strong leadership skills
excellent communication skills

Job Responsibility

Work with line Operations teams to ensure correct metrics and controls are in place
ensure balance sheet substantiation is complete and controls are designed effectively
foster accounting practices/processes understanding within the Markets Ops team
partner closely with Business partners and Transformation teams
oversee account owner activity across Markets Operations
maintain Operations chart of accounts
set framework for consistent roles and responsibilities
manage reserve calculations and exception reductions
partner with Finance and Operations Risk & Control
promote end-to-end control environment

What we offer

Global workforce benefits
focus on well-being
growth opportunities
work-life balance benefits.

Fulltime

Quality Assurance, Monitoring & Testing Sr. Group Manager

Individuals in Quality Assurance, Monitoring & Testing are responsible for the a...

Location

Costa Rica , Heredia

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

15+ years of experience in 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
Demonstrate sound business judgment
Ability to see the big pictures with high attention to critical details
Develop and implement strategy and process improvement initiatives
In depth understanding of Citi’s businesses and functions and their risk profiles
Developing new ideas and improving current processes to proactively mitigate risks
Requires an ability to provide challenge and make recommendation for risk and controls remediation
Excellent knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry

Job Responsibility

Manages large, potentially diverse teams of managers and/or senior professionals by providing leadership and direction through managers
Manage an innovative environment of diverse teams to encourage the development and implementation of robust control programs and strategies
Make critical decisions that are guided by functional objectives
Oversee the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Drive assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality
Oversee routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance
Integrate stakeholder/client feedback and respond to any quality assurance complaints or issues in a timely and efficient manner
Oversee quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process
Lead the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights to address the root causes
Identify emerging operational risks in the context of the current economic, regulatory, and business environment and proposes measures the business could take to mitigate those risks

Fulltime

Delivery Lead Group Manager

The Delivery Lead Group Manager will manage multiple teams through other manager...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Relevant previous experience as a Senior Delivery Lead, and having managed complex transformation programmes
Financial Service industry experience
Senior level experience in a technical environment, leading engineering teams and ultimately driving the client experience
People management, leadership and development skills
Stakeholder management
Project management
Advanced communication skills, up to and including senior management
An expert and creative problem solver
Comfortable operating in a fast paced and rapidly changing environment
Specific software languages will be dependent of area of business

Job Responsibility

Manages the testing functional area and carries responsibility for the Testing Group
Determines approach to implementing Testing strategy
Responsible for executing Testing strategy in area managed
Structures the team to ensure greatest impact, efficient use of resource and alignment to business structures as possible
Sets a clear vision for the team around roles and responsibilities
Management responsibility for a team or multiple teams, including management of people, budget and planning, performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval
Ensures that IT organization is defining and implementing its Testing and Control plans to meet business strategy and goals
Involved with a variety of broad based and complex issues that require complex judgments based on sophisticated analytical thought
Drives innovative testing strategies that support technological changes
Exhibits in-depth understanding of concepts and procedures within own are and basic knowledge of these elements in other areas

What we offer

27 days annual leave (plus bank holidays)
A discretional annual performance related bonus
Private Medical Care & Life Insurance
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Group Financial Accountant

Location

United Kingdom , London

Salary:

Not provided

Miniclip

Expiration Date

Until further notice

Requirements

Accounting qualification (ACA/ACCA or equivalent qualification)
Demonstrated post-qualification experience in group financial accounting, control and reporting roles within a complex or multinational organisation
Strong knowledge of IFRS and UK GAAP with experience preparing consolidated financial statements
Strong communication skills and a collaborative mindset, comfortable working with teams and stakeholders across multiple regions
A high-quality results driven individual, with strong analytical and problem-solving abilities
Organised, adaptable and able to work to tight deadlines in a fast-paced environment
Advanced skills in Microsoft Excel, Word and Outlook
Experience with financial systems and business intelligence tools (Microsoft Dynamics 365 and Microsoft Power BI are beneficial)

Job Responsibility

Manage the Group’s monthly, quarterly and annual consolidation processes, including maintaining the consolidation chart of accounts and ensuring compliance with IFRS and internal controls
Prepare timely and accurate group consolidated financial statements, management reports and variance analysis
Review and reconcile balance sheet accounts, ensuring completeness and accuracy
Partner with the Shared Service Centre, FP&A, Tax and Treasury teams to support group-wide financial processes
Collaborate with studio finance teams across multiple regions to support reporting processes and provide technical guidance
Prepare technical accounting papers on significant transactions and complex areas, including IFRS15 Revenue from contracts with customers, IFRS 3 Business Combinations and IFRS 2 Share-based payments
Support the integration of new acquisitions into the Group reporting processes
Support the implementation of finance transformation projects, including Microsoft Dynamics 365 optimisation, finance process automation and system enhancements
Identify and implement improvements to reporting processes, controls and systems
Manage relationships with the external auditors and coordinate the year end audits

Apps Development Group Manager

The Applications Development Group Manager role is responsible for leading a tea...

Location

Canada , Mississauga

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5+ years of senior development management experience leading a team of managers overseeing local and remote application development, project management, business analysis, and quality assurance testing resources
10+ years’ hands-on experience developing applications including requirements, design, development, testing, implementation and ongoing support
3+ years’ experience delivering software solutions using an Agile/iterative methodology
Expertise working with the business to provide project governance, demand prioritization, and resource supply management to ensure proper capacity planning, resource allocation, and staff utilization across the teams
Extensive experience leading large technology programs and solution delivery teams inclusive of scope, scheduling, budgeting, and project planning in a matrixed environment with aggressive delivery goals
Expert communicator and negotiator with exceptional written, verbal, presentation, and interpersonal skills
Assist in the creation of standardized methodology and ensure implementation of the same, leading the transformation to Agile methodology for the department
Skilled multi-tasker with ability to manage numerous projects and tasks concurrently
Substantiated experience raising the bar on staff delivery performance and cultivating high performance work environments
Hands-on leader, visionary, and problem solver with a passion for excellence

Job Responsibility

Manage multiple teams of staff and vendors/contractors to accomplish established goals and conduct personnel duties for the team
Provide strategic influence and exercise control over resources, budget management, and planning while monitoring delivery and end results
Establish and maintain regular and open communications with senior stakeholders from the Business and Operations
Drive the strategic recombination of platforms and applications to align with Digital First and future state goals
End-to-end staff and delivery management for several of the most critical application platforms utilized by Agency & Trust
Utilize in-depth knowledge of concepts and procedures within own area and basic knowledge of other areas to resolve issues
Ensure essential procedures are followed and contribute to defining standards
Integrate in-depth knowledge of applications development with overall technology function to achieve established goals
Coordinate with management across the organization to lead annual and mid-year resource and budget planning and ongoing financial reporting/reforecasting activities
Work in partnership with the Global Office to provide accurate resource planning and hiring status to stakeholders and senior management

What we offer

Global benefits
Career development
Work-life balance support

Fulltime

Tax Group Manager

The Tax Group Manager is accountable for management of complex/critical/large pr...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive relevant hands on experience with Non-Income Tax Consolidation
Strong acumen in the management of non-income tax reporting requirements applicable to products and services across Citi's lines of business include subject-matter expertise in Value Added, GST, and other Non-US Non-Income Tax
Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes
Contributes to the planning, accounting, filing and the reporting of tax liability of the company
Excellent communication skills to drive engagement and close interactions with key stakeholders
Ability to evaluate business processes and procedures and experience with process re-engineering
Process re-design and Automation experience is required
Ability to act as a change agent for organizational and product transformational initiatives
Project Management experience and strong organizational skills are required
Ability to interact with all levels of internal customers and senior management

Job Responsibility

Execute functions from the Non-Income Tax Reporting taxonomy including, but not limited to, VAT/GST reporting and remittance, business tax inquiries, controversy and audit management
Exercises control over resources, policy formulation and planning
Act as a non-income tax reporting lead to direct and execute operational and project initiatives related to the migration of decentralized tax activities into a shared service model
Lead engagement with stakeholders in the businesses and functions to evaluate non-income reporting processes and establish a go-forward model
Assists in determining and compiling information required to satisfy income tax filing and related requirements at all levels of jurisdiction
May participate in managing payments to tax authorities in compliance with specific tax regulations
Directs and controls strategy and execution of the firm's activities within a major Infrastructure area
Recommends goals, policies, and plans for these areas with the most senior executives of the firm
Partners with the revenue areas to improve efficiency, effectiveness, productivity and / or control
Typically a key member of the firm's management team who represents the firm in dealings with clients and external bodies

What we offer

Business casual workplace
Hybrid working model (up to 2 days working at home per week)
Competitive base salary (annually reviewed)
Additional benefits that support you (and your family) to be well, live well and save well

Fulltime

Finance Reporting Group Manager

The Finance Reporting Intermediate Analyst / Finance Reporting Group Manager is ...

Location

Philippines , Taguig City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of previous experience required
Structured Query Language (SQL) and Python are required
Experience in data analytics, data models, dashboards, and performance metrics
Financial System experience preferred
Experiences with Transformation Tools such as Tableau, Power BI, KNIME or similar
In-depth knowledge of accounting, finance and regulatory reporting preferred
Project Management Skills preferred
Critical Thinker, Self-motivated and detail oriented
Proven problem-solving and decision-making skills
Working knowledge of related industry practices and standards

Job Responsibility

Develop and implement a comprehensive data governance that aligns with organization and regulatory requirements
Lead the data analysis and accuracy impact submission of reports to various constituencies (SEC, Fed, OCC, local regulators etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Lead Data Governance, risk and control, policy, and standards
Drive progress and provide guidance for continue improvement of governance policies and best practices
Manage through complex, high quantity information to effectively solve problems
Develop and manage the implementation work flow or process change and redesign
Management of one or more RDH processes, reports, procedures, or products
Manage review and update data hub procedure manuals on regular basis
Establish business requirement documents, review test scripts, and interact with business partners to ensure successful migrations of key technology releases
Liaise with key stakeholders to articulate reporting data requirements to support data governance storylines

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
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities in which they live and work

Fulltime

Group Financial Controls Manager - Transformation

Plusnet

Location:
India , Gurugram

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 25, 2026

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