Latam Finance Reporting Lead Analyst

hace 2 semanas

Heredia, Costa Rica Citi A tiempo completo

**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 policies and procedures.
- Partner with key stakeholders including legal entity managers, e.g., Country, Balance Sheet control group (BSCG), Global process lead (GPL) & Global process owner (GPO) across multiple locations communicating progress on assigned process completion.
- Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Regional Balance Sheet control group / Country controllers / Global process lead (GPL) and Global process owner (GPO) and work with them for resolution.
- Applies in-depth understanding of concepts and procedures within own area and advanced knowledge of other areas to resolve issues that have impact beyond own area.
- Demonstrates an advanced understanding of how multiple process collectively integrate to contribute to achieving business goals.
- Directly impacts the leadership in multiple process through responsibility for delivery of end results leading to business solutions.
- Ensures essential procedures are followed and contributes to defining standards.
- Provides assurance and partners with audit team to monitor controls and accuracy of accounting.
- Persuades and influences others through strong communication and diplomacy skills.
- 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**:

- Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
- 6-10 years of experience in accounting management with commensurate stakeholder management experience
- Advanced English Required

**Education**:

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

The position is an integral member of LATAM Regional Office with knowledge over FP&A and Finance field, responsible for ensuring the overall integrity and validity of financial statements and controls over the compensation and benefits process across the Region. This position will directly support Global compensation and benefits Coordinators and will require frequent, collaborative partnership and communication with functional groups across Finance, FRSS, HR an HRSS. In charge to implement and maintain robust controls in compliance with Accounting Policy focused on continuous improvement.

a key contact for businesses controllers, FP&A and Global compensation and benefits team, the resolution of R2R issues that impact the integrity of the financial and managerial results across key dimensions: Legal Entity, Product and Managed Segment; partnering with FRSS to assure accuracy & completeness of the financials at legal entity and managed segment
- **Job Family Group**:
Finance
- **Job Family**:
Financial Accounting
- **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

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