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Vice President, FB&R Accounting Transformation Lead

https://www.citi.com/ Logo

Citi

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Location:
India , Mumbai

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

Vice President, FB&R Accounting Transformation Lead role at Citi Finance, responsible for the firm’s financial management and related controls. The team manages and partners on key Citi initiatives and deliverables, such as quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations.

Job Responsibility:

  • Support Product Owners/ Workstream leads in the successful execution of FB&R Instrument Sub-Ledger strategy and related workstreams, including operating model, process and controls
  • Work with existing Accounting and Sub-Ledger platforms to identify and define requirements, including key use cases and stories, for integration into program roadmap to decommission legacy capabilities and platforms
  • Partner with Accounting Transformation SVP & Director to coordinate alignment of Accounting Hub and Sub-Ledger functionality
  • Deliver the transformation of US GAAP, IFRS and Local GAAP Accounting through defining requirements and implementing multi-GAAP accounting rules
  • Drive the identification of data sources and data requirements to feed into the Accounting Hub and Sub-Ledger
  • Participate in testing, deployment of system modules and provide inputs to defining the future state service delivery and sustainment model
  • Participate in strategic ledger governance meetings and complete deliverables within Integrated Project Plan
  • Own workstream deliverables and manage intra- and inter-dependencies across business stakeholder groups
  • Build strong relationships with Program Office Leaders, Program Sponsors and Technology Leaders as well as stakeholders in other Citi-wide initiatives (Finance Data initiative, Consent Order), Product Control, Financial Control, and operational stakeholders (FRSS) to identify further transformation opportunities
  • Provide workstream level metrics and business cases including risk reduction and efficiency measures
  • Deliver workstream communications, prepare and present FB&R updates to senior management forums
  • Partner with other Product Owners (Accounting, Ledger, Close, Operating Model, Process, or Controls) to coordinate priorities and ensure consistency of deliverables and artifacts across all workstreams
  • Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

  • 8-10+ years of relevant experience, in financial services with a focus on product control, entity control, accounting, transformation and program delivery
  • Previous experience in the implementation and transformation of US GAAP, IFRS and Local GAAP Accounting rules
  • Understanding of accounting rules and standards for financial reporting
  • Knowledge of Oracle, SAP or similar ledger platforms including instrument sub-ledger capabilities (e.g. OFSAA, AHCS) and sub-ledger data, process and operational design
  • Ability to perform business analysis, write business requirements and present ideas to audiences at all levels
  • Organizationally savvy
  • understands systems, management processes, knows where to go for information and how to interpret
  • A strong track record in driving global change within a finance function, with significant experience in accounting transformation, process re-engineering, and process simplification is preferred
  • Franchise player: ability to operate both broad and deep, critical thinker, self-motivated
  • comfortable working with ambiguity
  • CPA / CA or equivalent preferred
  • Bachelor's Degree, potentially Master's degree in Business, Technology or a quantitative discipline or equivalent work experience

Nice to have:

  • A strong track record in driving global change within a finance function, with significant experience in accounting transformation, process re-engineering, and process simplification is preferred
  • CPA / CA or equivalent preferred
  • potentially Master's degree
What we offer:
  • Access to telehealth options, health advocates, confidential counseling
  • Paid Parental Leave Policy
  • Programs and services for your physical and mental well-being
  • Resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future

Additional Information:

Job Posted:
January 22, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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