Sr Analyst Ledger Strategy

hace 4 días

Heredia, Costa Rica Citi A tiempo completo

**Citi Shared Services (CSS)** is a vital partner to the Corporate Finance and Human Resources organizations. We ensure financial and human resources operations and processes throughout the entire employment life cycle are carried out through the performance of world-class, scalable operations. We also deliver excellence in mission-critical, global products and local services for 84 countries. Furthermore, we manage the governance of the Citi Solutions Center Network, which serves 98,000 employees, supporting Citi’s businesses and operational units. Our diverse profile of products and services touches every Citi employee.

Our strategic priorities, which include enhancing our safety and soundness standards, elevating both leadership and manager capabilities, as well as designing innovative solutions to eliminate pain points, enable us to continually raise the bar. We are implementing cutting-edge digital tools, exploring dynamic reporting capabilities and self-service platforms, and adopting forward compatible behaviors, all while modeling a customer-centric mindset. 90% of the CSS family calls one of our strategic hubs (Budapest, Costa Rica, Manila, Mumbai, and Tampa) home. Each hub offers a unique energy and a myriad of development and engagement opportunities, but the common attribute that cuts across them all is a strong sense of community. We are long-standing champions of diversity, which is consistently reflected in our decisions and actions. Our employees value meritocracy, demonstrate passion for growth and development, and model dignity and respect for all.

The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms, and results.

The team will be responsible for defining processes, key controls, and key operational and organizational metrics for the defined processes in alignment with Finance Target Operating Model and Ledger Strategy. Citigroup has selected Oracle Cloud Applications as its Platform of choice for its Ledger Strategy. Currently work has already commenced, and distinct milestones have been defined to achieve the target of onboarding Citi Finance Ledger onto the Oracle Cloud Platform.
- Finance Data Action Plan
- Ledger Process Standardization
- Ledger Data Standardization
- Ledger Governance Standardization
- Ledger Controls & Substantiation

As an analyst position within the GPSM team, the Ledger Strategy Senior Analyst/SME will be part of a strategic team dedicated to supporting & actively participating in the Ledger Strategy initiatives that FRSS is partnering with GPO and the Ledger Strategy Project teams to design and implement the future state global process including governance and operating model, ensuring standardized, efficient well-controlled processes that will support the integrity and control of Citi’s Financial Reporting Processes owned by the Citi Controller.

**Responsibilities**:

- Contributes to the design, roll-out and governance of financial solutions, including:

- Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations
- Assists in setting business and information architecture standards for Finance
- Plays a part in settling and operating necessary forums and frameworks to establish and govern policies and starts for global Finance processes
- Acts as a technical expert who acts as an advisor on significant business/product decisions
- Implements policies and procedures.
- Performs other duties and functions as assigned.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.

**Qualifications**:

- 6-10+ years of relevant experience, within the financial services industry preferred
- Recognized technical authority for an area within the business.
- Requires communication and diplomacy skills in order to guide and influence others.
- Experience and demonstrated ability to manage competing priorities in a complex and dynamic environment
- Self-motivated with the ability to make decisions in the absence of detailed instructions.
- Advanced Microsoft Office skills
- In depth knowledge of banking products / systems preferred.
- CPA preferred

**Education**:

- Bachelors degree, potentially Masters degree
- **Job Family Group**:
Finance
- **Job Family**:
Fin Solutions Dsgn & Implement
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

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