Controllers Transformation Fb&r Close Analyst
hace 5 días
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 convince others, in particular colleagues in other areas and occasional external customers. Significant impact on the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. The role holder will support the development and implementation of Monthly and Daily Close Operating Model and Close Governance, working closely with key stakeholders across Finance, Finance Risk Shared Services (FRSS) & Controllers organization and other disciplines to drive standardization. The role will support Citi’s Finance Transformation priorities and Consent Order deliverables. **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 - Excellent data analytical skills to provide RCA and insights - Implements policies and procedures. - Performs other duties and functions with limited supervision. - Has the ability to drive discussions and provide insights with limited support. - Can exercise independence of judgement and autonomy. - Acts as SME to senior stakeholders and /or other team members. - Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding **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 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**: - Bachelor’s degree, Master’s degree preferred - **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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting
-
Sr. Analyst
hace 5 días
Heredia, Costa Rica 3M A tiempo completo**Job Description**: Senior Analyst Digital Transformation Collaborate with Innovative 3Mers Around the World As a Senior Analyst Digital Transformation you will be a member of a team responsible for transformation and continuous improvement of business processes and technology utilization across the global treasury operation. The Impact You’ll Make in...
-
Finance Controller Data Governance Lead Analyst
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoAs 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...
-
Consent Order Policy and Process Transformation
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Finance Acctg Sr. Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completo**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...
-
Heredia - East Tower, Costa Rica Moody's Corporation A tiempo completoAt Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moody's is transforming how the world sees...
-
Latam - Regional Lrr Centralization Sr Lead - (C14)
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe 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...
-
Fp&a Group Manager
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThis 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....
-
Finance Transformation Sr Analyst
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThis 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...
-
Transformation Analyst
hace 3 días
Heredia, Costa Rica Citi A tiempo completoDeals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the objectives of the subfunction/ job family. Applies analytical thinking and...
-
Process Improvement Sr. Analyst
hace 3 días
Heredia, Costa Rica Citi A tiempo completo**Description**: **The FRSS Process Improvement Sr. Analyst is a professional with broad experience in Lean, able to conduct and lead business process reviews, identify process improvement opportunities and drive execution of reengineering in FRSS. This position supports the Global FRSS Process Improvement organization, partnering with FRSS and Controllers...