Latam Controllers Finance Implementation Group

An opportunity has arisen within our Finance team for a dynamic and driven finance professional to join as a Process Control Senior Analyst with the Finance organization in a key governance role. As an integral member of our team, you will be joining a group of professionals committed to providing exceptional service. This position will be responsible for...

**Responsibilities**: - Acts as a technical expert who acts as an advisor on significant business/product decisions. - Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools. - Review and examine key controls for accounting process across multiple process being handled. - Focuses on the implementation of...

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...

The Finance Implementation Project Manager Lead is a role within the Controllers team. Due to the nature of the Global Ledger Implementation Program with deployments to multiple countries at the same time and the guiding principle of standardization and consistency. Excellent communication skills required in order to negotiate internally, often at a senior...

The Finance Acctg Group Manager is 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 in order to achieve the objectives of the function. Applies in-depth understanding of the business...

**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...

**Controllers Transformation Financial Books and Records Close - Fin Solutions Lead Analyst** 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 &...

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 material to keep the...

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 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 Risk & Control Analyst is a role within the LATAM Finance Controls Initiatives team, part of Latam Controllers. The team serves as trusted control advisors who promote and assist in embedding strong internal controls over financial and regulatory reporting in Finance. The team delivers timely, accurate & insightful control analytics to ensure proper...

The GRR Data transformation team is responsible for the timely and adequate implementation and adoption of enhancements to Citi’s Data Operating Model (DOM) in relation to data consumed by the Global Regulatory Reporting. The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality...

The Finance Reporting Senior Analyst is an intermediate level position responsible to analyze, document and improve financial reports and processes related in coordination with the Finance Team to reduce manual risk and reduce execution time. The overall objective of this role is to support improvement team and support new projects related to local...

Business & Travel Shared Services (BTSS) forms part of the Citigroup Shared Services (CSS) organization, which in turn sits within the broader Citigroup Enterprise & Operations Technology division (EO&T). BTSS LATAM (including Mexico) provides the day-to-day operations and vendor management from the following core services across 18 countries for all of...

**Responsibilities**: Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on cross-function process or project deliverables. - Supervises day-to-day work of junior level employees. - Take responsibility for the accurate reporting of accounting reconciliations on Citi...

The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) 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...

**Job Purpose**: The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) Legal Entities and Segments within Citi, supports Controllers in fulfilling responsibilities related to financial accountability, entity governance, policies and procedures. Also, is responsible...

The CAA professional is responsible for supporting financial reporting of various Institutional Client Group (ICG) and Global Consumer Banking (GCB) 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...

**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...