Controllers Transformation, Accounting, Ledger & Close Process Analyst, Citi

Citi

Location:
Costa Rica, Heredia

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

Save Job

Apply Position

Job Description:

The Accounting, Ledger & Close (AL&C) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises standardizing global processes, reducing risk in financial records, and adopting global standard close strategies. The role offers a dynamic environment with significant responsibilities in financial solution design, governance, and analytics.

Job Responsibility:

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
participates in assessing and incorporating changing business, regulatory and market information needs into finance processes and applications
advises on directional strategy by analyzing subject matter and its application in own job and the business
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
exercises independence of judgement and autonomy
acts as SME to senior stakeholders and/or other team members
appropriately assesses risk when business decisions are made, demonstrating consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

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
advanced English level
bachelor's degree in Finance, Accounting or other Business-related field of study required

Nice to have:

master's degree
in-depth knowledge of banking products / systems

What we offer:

equal opportunity employer
global scope and exposure
transformative environment

Additional Information:

Job Posted:
May 10, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

View All Jobs In This Company

Job Link Share:

Controllers Transformation, Accounting, Ledger & Close Process Analyst