Finance Controllers

**Responsibilities**: - Lead MCA Transformation efforts for Global Controllers. Requires the ability to be outspoken and display diplomacy when raising concerns. - Work closely with the Finance Operational Risk Management (FORM) team and Operational Risk Management (ORM) on MCA Transformation activities and uplifting Controllers MCA - Provide regular...

Job Description An opportunity is available within our Finance team for a dynamic and driven finance professional to join as **_Vice-President, of Controls and Analysis, _**responsible for supporting issues management for Global Controllers. This role will focus on end-to-end issues management, tracking and monitoring on-time remediation and preparing...

The Financial Books and Records team within the Controllers Transformation team is responsible for designing and implementing global ledger infrastructure, processes, and governance to ensure accurate, consistent, and the timely close of Citi’s Financial Books & Records. Developed communication and diplomacy skills are required to guide, influence, and...

The Controllers Systems Quality Assurance Manager is a strategic professional accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies...

As a part of Citi’s effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi’s Data Operating...

**Responsibilities**: - Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting - Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at...

The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and availability to assess...

As a part of Citi’s effort to reduce risk, improve efficiencies and minimize complexity of operations, the Controllers Data Team is responsible for the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group and work with the Finance CDO to support the implementation of enhancements to Citi’s Data Operating...

EOT NAM Analytics is an analytical workstream supporting the EO&T Charge Outs business. It is part of the Assurance organization in FRSS / Citi Shared Services Costa Rica. What is Charge Outs? The settlement/transactions resulting from the intercompany process between internal service providers and customers requiring goods or services to operate...

The position is a strategic member of the Latin America Regional Controllers team. Responsible to lead the initiative of centralization of local regulatory reports initiative across Latam countries, and BAU processes related to this migration As regional analyst, this position will report to Regional Local Regulatory Reporting head, and will interact with...

The Controllers Transformation organization is looking for a dynamic individual to help shape the future of the Finance organization. As part of Citi Finance’s transformation program, the Controllers Transformation team is charged with leading Finance’s efforts to provide accurate information of the highest quality to our customers, shareholders and...

The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible to facilitate the interaction with other key areas...

The Finance Reporting Senior Analyst is an intermediate level position responsible for the generation, tracking and submission of financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports and statements in accordance with local regulatory...

Finance is: The guardian and communicator of key financial information and controls for Citi, serving both an internal and external client base. The driver of franchise-level decisions on capital planning, liquidity, budgeting, tax, strategic direction and policy management. A critical business partner to each Global Product, Region, and Discipline,...

**Position Description** The Controllers Data team is responsible for the implementation of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

**Responsibilities**: - Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting - Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at...

Finance is: The guardian and communicator of key financial information and controls for Citi, serving both an internal and external client base. The driver of franchise-level decisions on capital planning, liquidity, budgeting, tax, strategic direction and policy management. A critical business partner to each Global Product, Region, and Discipline,...

The Financial Books & Records (FB&R) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes, and governance. The program includes standardizing and reducing risk across current FB&R processes and establishing the next...

The Personal Banking Wealth Management and Legacy Franchises (PBWM and LF) Controller Finance Solutions Senior Lead Analyst position is responsible for Earnings, Forms 10-Q/10-K analysis and reporting in coordination with the Finance teams. Additionally, the Finance Solutions Senior Lead Analyst implements new GAAP reporting requirements, control procedures,...

The Finance Acctg Intmd. Analyst is a developing professional role that will work on the Banamex Divestiture Project to support the Reporting needs for the Balance Sheet segregation process. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of...