Lead Finance Analyst - Group Accounting & Controls Job at WILLIAM GRANT & SONS (Cumbernauld)

Finance accounting intermediate analyst

The Finance Acctg Intmd. Analyst is a developing professional role. Deals with m...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-5 years of experience in accounting management with commensurate stakeholder management experience
Able to handle CSDO system maintenance activities for Non-Ledger applications
Bachelor’s/University degree or equivalent experience

Job Responsibility

Supports the manage and control data flows to and within Finance applications to ensure integrity and completeness of data
Preparation of accounts for numerous legal vehicles across region in line with global guidelines
Review and examine key controls for accounting process within the process handled
Assists in the management of one or more processes, reports, procedures or products
Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools
Identifies and resolves problems using independent judgment for assigned products/ business
Implements work flow or process change and redesign basis strong basic understanding of the specific product / business / function
Able to articulate own process along with its key controls and support reasoning with appropriate evidence in assigned area of work
Communicate with Legal Entity Managers across multiple locations on the status of the reconciliations/ accounting performed
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

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 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

Fulltime

Lead Financial Analyst

A high-End Investment firm is seeking a Lead Financial Analyst. This is a highly...

Location

United States , Wood Dale

Salary:

120000.00 - 130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Accountability
Building relationships and partnerships
Building confidence & integrity
Business Savvy
Strategic Management
Change of Direction

Job Responsibility

Analyze business unit performance on a monthly and quarterly basis focusing on critical business drivers
Support monthly forecasting and annual budgeting efforts, setting timelines and coordinating with team members to define deliverables
Establish a relationship with Group VPs of Finance, business unit controllers and corporate staff
Lead month and quarter end close processes, tracking and communicating financial results to senior leadership
Maintain financial reporting systems and tools, partnering with IT to suggest and implement system enhancements
Develop various financial models such as debt offerings, financial projections and rating agencies
Assess applicability and lead adoption of improvements and enhancements on existing processes (e.g. Robotic Process Automation)
Monitor and assess the Company's internal control environment. Provide recommendations for enhancements and best practices
Special projects as assigned or directed such as acquisition analysis, Board presentations, etc.

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Regulatory Reporting Lead Analyst

The Regulatory Reporting role involves preparation, analysis, and submission of ...

Location

Philippines , Taguig City

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Finance, Computer Science or Accounting
6-10 years experience in User Acceptance Testing, testing methodologies and testing tools
Strong background in UAT testing management, PMO support, Reporting Operations disciplines
Previous experience utilizing JIRA software preferred
Previous experience with automated testing software preferred
Previous supervisory experience preferred
Proven skills in leadership, strategic planning, project management and organizational structure
Experience in managing projects and professionals across business lines
Clear and concise communication (written, verbal) skills
Advanced proficiency in Microsoft Office products

Job Responsibility

Leadership role in the design and implementation of both tactical and strategic remediation plans to address specific gaps in the Consent Order analysis
Define and organize UAT testing processes, coordinate and manage various testing activities, develop and define testing approach and testing tools, document testing activities, status and report results
Responsible for planning and coordinating project activities, creating tangible and measurable goals, ensuring all targets are met and collaborating across different departments to ensure all project leads are up to date on deliverables and status
Responsible for reviewing updated project plans and key milestones related to project completion and provide status updates in clear and concise manner for senior reporting
Responsible for identifying specific action items, execution, and coordination with Process Leads and Reporting Operations, updating of key resource materials and implementation of critical changes to operational procedures, and governance documentation
Manage multiple priorities, plans and tasks and work with geographically diverse resources
Maintain constant dialog with Reporting Operations and Project Management to highlight issues with the overall Consent Order action plans
Define standard guidelines, roles and responsibilities, and appropriate alignment of activities within Reporting Operations
Execute processes and procedures within defined parameters
Identify training requirements and coordinate the design and delivery of the training materials

What we offer

Access to telehealth options
Health advocates
Confidential counseling
Paid Parental Leave Policy
Generous paid time off packages
Learning and development resources
Volunteering opportunities

Fulltime

SAP FICO Lead Functional Analyst

SAP Lead Functional Analyst position with 8-10 years of experience, focusing on ...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

8+ years of overall SAP experience
At least 3-4 years in SAP Central Finance (CFIN)
Strong functional expertise in SAP FI/CO modules - GL, AP, AR, AA, CO-CCA, CO-IO, and COPA
Hands-on experience in configuring and supporting Central Finance processes including replication (SLT), AIF monitoring, and MDG integration
Solid understanding of SAP Financial Closing Cockpit, FSCM, and integration with SD/MM modules
Experience in financial reporting, consolidation, and real-time data validation in CFIN environments
Knowledge of cross-application components like ALE/IDOC, BAPI, and Interface management
Experience in Central Payments and intercompany reconciliation processes
Experience in SAP Group Reporting, Treasury, or Cash Management
Excellent analytical, documentation, and communication skills

Job Responsibility

Lead and deliver SAP Finance (FI/CO) and Central Finance (CFIN) implementations and rollouts
Work closely with business stakeholders to gather and analyze financial requirements
Design and configure key SAP Finance modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and Controlling (CO)
Configure and maintain Central Finance components including SLT replication, AIF monitoring, and MDG integration
Support financial data mapping, replication, and reconciliation processes from source systems to Central Finance
Collaborate with the integration team to ensure smooth connectivity between source systems (SAP ECC) and Central Finance
Perform system testing (Unit, SIT, UAT) and coordinate with business teams for validation
Provide post go-live support, troubleshooting, and issue resolution for financial systems
Prepare functional specifications, documentation, and training materials for end-users
Ensure compliance with financial reporting standards and internal audit requirements

What we offer

Commitment to fighting against all forms of discrimination
Inclusive and respectful work environment
Positions open to people with disabilities

Fulltime

Finance Reporting Analyst

The Spot Risk Weighted Asset 'RWA' Calculation and Reporting role is an analyst ...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2+ years of extensive experience within the financial services industry and regulatory reporting
Basic knowledge & understanding of financial institutions and economic principles
Strong communication skills, with ability to synthesize complex concepts
Strong technical problem-solving skills and an ability to identify conflicts, discrepancies and other issues and escalate to seniors
Strategic mindset, ability to plan ahead to future possibilities and translate them into breakthrough strategies
Ability to manage competing priorities and tasks in a complex and dynamic and work well as part of a team
Bachelor's/University degree in Finance or Accounting

Job Responsibility

Perform day-to-day activities to support team lead in the analysis of the RWA results
Perform other administrative tasks related to RWA analysis as instructed by team leaders
Support direct manager in working with key business and technology and operations personnel to address delivery and execution obstacles and to ensure throughput and process execution is optimized
Utilize adopted frameworks, methodologies and tools aligned to the strategy of the group in production of the RWA results
Support the execution and documentation of the controls used in the RWA analysis

Fulltime

Lead Analyst for Cash Services Operations

The Lead Analyst for Cash Services Operations is a strategic professional respon...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience
Significant industry experience required
Demonstrated subject matter expertise in multiple or specific skill sets, business areas, or products (risk & controls, senior management presentation, stakeholder management, analytics)
Fluency in English - written and verbal
Advanced usage of Microsoft products (Excel, PowerPoint, Word)
Proven ability to manage complex issues related to operations management and implement and manage a successful risk/control environment
Execution focused mindset to overcome obstacles and minimize bureaucracy
Demonstrated exceptional communication, influencing and negotiation skills with senior leaders across functions to articulate complex recommendations
Ability to develop partnerships with Technology, Compliance/Risk, Finance, HR and key internal stakeholders
Impeccable integrity and judgment

Job Responsibility

Serve as a subject matter expert, developing and implementing business initiatives, client solutions, and projects
Stay abreast of developments within the firm’s transformation and control initiatives, considering their implications for the role and the business
Manage the volume, quality, timeliness, and delivery of complex deliverables for the broader Cash Services organization
Be accountable for the integrity of processes, operations, and associated results
may include responsibility for planning, budgeting, and policy formulation within the area of expertise
Conduct detailed analysis of complex issues where the optimal course of action is not immediately evident, recommending and implementing solutions
Investigate various scorecards and performance management tools to mitigate exposure (risk/financial/regulatory)
design and implement monitoring reports and tools as needed
Continuously identify and drive opportunities to improve and strengthen organizational delivery by overseeing and developing various governance frameworks and tools
Define, develop, implement, and track appropriate margin-related Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) for the group

What we offer

Cafeteria Program
Home Office Allowance (for colleagues working in hybrid work models)
Paid Parental Leave Program (maternity and paternity leave)
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support you in managing work-life balance
Career progression opportunities across geographies and business lines

Fulltime

Financial Analyst DACH

In this role, you will prepare all reporting and planning activities, and other ...

Location

Switzerland , Zurich

Salary:

Not provided

LHH

Expiration Date

Until further notice

Requirements

Qualified accountant or Bachelor’s degree in finance, controlling, accounting, or a related field
English C1
Minimum 3 years’ experience in accounting/finance field
FP&A experience: Budgeting, Forecasting, variance analysis
Attention to detail and ability to deliver timely, accurate financial detail
Inquisitive and proactive nature, “Can do” attitude and comfortable working autonomously
Driver of change
Strong interpersonal and communication skills
experience in effectively communicating key data, including presentations to senior management
Ability to interpret and analyze data, trends and draw sound conclusions accompanied with the understanding of the broader picture

Job Responsibility

Delivering interpretation and analysis of key performance indicators (financial and non-financial), with an emphasis on group level reporting
Partnering with various business leaders to drive strategic initiatives, providing actionable insights to enhance business profitability and operational efficiency
Acting as a problem solver to initiate discussions around how to assess and solve various business risk and opportunities
Performing budgeting and forecasting activities, based on financial results and according to the business trend and stakeholders’ input
Supporting the Accounting team by performing necessary steps to prepare monthly and quarterly closing activities, preparing monthly calculations, reconciliations, commission accruals and payout
Performing corporate reporting: analyzing financial data, preparing and presenting financial reports, and presentations to stakeholders, creating and optimizing reporting tools and customized dashboards
Cooperating with external accounting vendors for concise and effective outcomes
Partnering with the team to improve processes and design new report concepts

What we offer

Growth opportunities within a human resources global leader
We prioritize learning to stay agile in an increasingly competitive business environment
We foster an open-minded environment where people spark new ideas and explore alternatives

Fulltime

Balance Sheet Reconciliation Analyst 2

The position within Controllers Reconciliation Utility, is responsible for recon...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3+ years of proven experience related to accounting, financial reporting and/or product control
Ability to analyze complex set of financial data
Knowledge of US GAAP / IFRS preferably in banking / financial services environment
Ability to influence peers and business partners to take action necessary to achieve goals
Proficiency with MS Project and MS Office Suite
Financial management competencies
Demonstrated ability to manage in a complex and dynamic environment
Team building and mentoring skills are preferred
Self-motivated with the ability to make decisions in the absence of detailed instructions
Ability to support implementations and work closely with project teams

Job Responsibility

Ensure Balance Sheet accounts assigned have been reconciled in line with BSRS Policy and standard /desktop documented procedure
Ensure reconciliation performed meet the following: All exceptions (including aged items, reconciliation breaks and unsubstantiated balances) breaching reportable thresholds have been completely and accurately reported in eRecon
Supporting documentation has been maintained for the work performed and exceptions noted (including action required and ownership working with the Account Owner)
Where applicable, root cause/s of recurring exceptions should be determined and documented (working alongside the Account Owner and Exception Owner)
Obtain from Account owner and report the P&L at risk in eRecon including any operational reserves taken
Appropriate action plans in place to resolve exceptions are accurately reported in eRecon
Where applicable, escalations have been done in accordance with the Balance Sheet Escalation Protocol
Play a key role in supporting implementation of strategic ledger by participating in the UAT for the reconciliation function
Support escalation of material reconciliation exceptions in coordination with Account Owners
Support reconciliation segment leads for coordination of all Internal and External Audits, Regulatory interfacing related to the CSDO Balance Sheet Reconciliation function

Fulltime

Lead Finance Analyst - Group Accounting & Controls

WILLIAM GRANT & SONS

Location:
United Kingdom , Cumbernauld

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 13, 2026

Expiration:
January 23, 2026

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Lead Finance Analyst - Group Accounting & Controls

WILLIAM GRANT & SONS

Location:United Kingdom , Cumbernauld

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 13, 2026

Expiration:January 23, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Finance accounting intermediate analyst

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Location:
United Kingdom , Cumbernauld

Category:
Finance

Contract Type:
Not provided

Job Posted:
January 13, 2026

Expiration:
January 23, 2026