Financial Transformation

hace 3 semanas

Heredia, Costa Rica Citi A tiempo completo

The Process Engineer is as a crucial member of the Finance Transformation Office’s PMO Office, which is led by Program Leads overseeing the entire Finance Transformation Office programs. The Process Engineer will be situated with a cohort of other process engineers with specializations in Books & Records (B&R) and Reporting Processes. The role will support the Controllers Transformation office which manages and coordinates and execute deliverables for Consent Order and strategic initiatives of the Finance Transformation program. With consideration for the range of activities occurring under the FTO umbrella, the Process Engineers will work to standardize, transform and automate processes through the transformation initiative working closely with Controllers & FRSS teams. They will coordinate with not only their project workstream counterparts, but also with other process engineers to ensure that best practices are developed, shared and maintained irrespective of workstream, mitigating the development of any process silos.

**Responsibilities**:

- Lead Consent Order and strategic initiatives to support Finance Transformation
- Lead Business process reviews and projects related to Critical Business Services (CBS) for Finance, while liaising with multiple stakeholders to leverage, enhance and deploy Citi Enterprise Architecture Methodology.
- Responsible for detailed current state assessment, impact analysis and key player in designing target operating model for B&R processes
- Transform processes in scope using solutions and methods from best-in-class process flows, KPIs as appropriate to measure performance and achieve target state
- Identify potential strategic initiatives and business transformational opportunities, analyze them to determine financial and strategic impact
- Develop tools and solutions for process redesign and improvements, document process maps for target state, and support workstreams and GPOs in implementation of high quality processes that can be appropriately standardized and prioritized across geos and businesses; enhance controls in designed processes
- Collaborate with other process engineers and relevant Citi functions to assess improvement, digital and automation solutions
- Communicate key lessons learned and best practices from across divisional process automation projects; collaborate with other process engineers to promote an environment conducive to information exchange
- Train operation teams to successfully execute the transformed process

Qualifications:

- 7-10 years of relevant work experience in Controllers, Accounting, Books & Record or related field in the Financial Services industry
- Process Engineering, business transformation and process simplification is preferred.
- Business acumen. Good understanding of Balance Sheet and P&L.
- Solution-oriented, consensus builder, and ability to influence adoption and change
- Experience in Controllers and/or FRSS areas supporting Controllers.
- Strong knowledge of Books & Records processes (e.g Close process)
- Excellent quantitative and qualitative skills; being able to analyze data, draw conclusions, identify trends and issues, and diagnose root cause of issues
- Track record of success in delivering high quality work in a fast paced and dynamic environment
- Analytical mindset to resolve issues in a variety of complex situations
- A team player who will implement initiatives effectively and motivate others to carry out their work
- Bilingual ( English/ Spanish)

Critical Competencies:

- Results Orientation
- Strategic Orientation
- Project Management
- Oral & Written Communication
- Strong analytical, problem solving, project management and people management skills.
- Creative thinker; thinks outside the box and challenges conventional wisdom.

Education**:

- Bachelor’s/University degree, Master’s degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
- **Job Family Group**:
Business Strategy, Management & Administration
- **Job Family**:
Business Process Re-Engineering
- **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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

  • Controllers Transformation Financial Books and

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    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...

  • Finance Transformation Sr Analyst

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    This role will support the Citi Transformation LFO team, which supports Citi firm-wide Transformation to build a better bank. The role will be responsible for the implementation of financial support across all the Citi Transformation initiatives. Developing and implementing financial strategic support, from tracking and reporting to execution analytics and...

  • Finance Transformation Senior Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    This role will support the Citi Transformation LFO team, which supports Citi firm-wide Transformation to build a better bank. The role will be responsible for the implementation of financial support across all the Citi Transformation initiatives. Developing and implementing financial strategic support, from tracking and reporting to execution analytics and...

  • Project Manager- Data

    hace 3 semanas

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Senior Project Manager- Data

    hace 2 semanas

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Controllers Transformation Fb&r Close Analyst

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **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 &...

  • Controllers Transformation Fb&r Close Analyst

    hace 19 horas

    Heredia, Costa Rica Citi A tiempo completo

    **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 &...

  • Fp&a Group Manager

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    This Institutional Client Group (ICG) Finance Transformation team will play a critical role in achieving ICG Finance and Citi Finance's transformation agenda. The team reports to the ICG CFO, and collaborates closely with partners across ICG Finance, as well as the Capital Planning group, Corporate FP&A team, and Finance Transformation Office. Additionally,...

  • Controller Data Transformation Manager

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **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...

  • Consent Order Policy and Process Transformation

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    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 Consent Order Policy and Process Lead will be part of a...

  • Vice President Finance Transformation

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The Vice President in Finance Transformation will be part of the Finance Transformation Planning team, supporting FP&A initiatives. With a global remit, they will sit within the business, supporting the Senior Lead, to act as a bridge between the businesses’ vision and working with technology to deliver on the vision, for the benefit of the function and...

  • Transformation & Local Regulatory Reporting Lead

    hace 4 semanas

    Heredia, Costa Rica Citi A tiempo completo

    The position is a strategic member of the Latin America Regional Controllers team. Responsible to support countries in the transformation of processes to ensure proper generation and submission of local regulatory reports with accuracy and in a timely manner, and able to lead the generation and analysis of local regulatory reports The position reports to...

  • Transformation & Local Regulatory Reporting Lead

    hace 19 horas

    Heredia, Costa Rica Citi A tiempo completo

    The position is a strategic member of the Latin America Regional Controllers team. Responsible to support countries in the transformation of processes to ensure proper generation and submission of local regulatory reports with accuracy and in a timely manner, and able to lead the generation and analysis of local regulatory reports The position reports to...

  • Icg Brazil Fp&a

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Analyze of Citi’s/Citi’s competitors’ financial performance - Support the annual planning and periodic forecasting processes and review results against plans monthly including annual budget planning and monthly estimate process - Generate flash results/highlights for Board of Directors’ reports and Executive Management...

  • Controller Data Transformation Analyst

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    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...

  • Fp&a Group Manager

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    This Institutional Client Group (ICG) Finance Transformation team will play a critical role in achieving ICG Finance and Citi Finance's transformation agenda. The team reports to the ICG CFO, and collaborates closely with partners across ICG Finance, as well as the Model Risk, Capital Planning group, Corporate FP&A team, and Finance Transformation Office....

  • Transformation Lfo Office

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions. This is an excellent opportunity to join the Global Transformation team based in Costa Rica and get exposure to work on global programs...

  • Controller Data Transformation Lead Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **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...

  • Controller Data Transformation Lead Analyst

    hace 3 semanas

    Heredia, Costa Rica Citi A tiempo completo

    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...

  • Finance Transformation Office

    hace 2 semanas

    Heredia, Costa Rica Citi A tiempo completo

    **Finance Architect Lead Analyst** The Finance Architect is an important contributor in Citi’s Architecture & Innovation team. With a global remit, they will sit within the business, supporting the Senior Architect Lead, to act as a bridge between the businesses’ vision and working with technology to deliver on the vision, for the benefit of the...