Controllers Transformation Accounting, Ledger & Close Process Lead Analyst Job at Citi (Heredia)

Vice President, Finance Accounting Lead Analyst

The Finance Acctg Lead Analyst is a strategic professional who stays abreast of ...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 10 years of relevant experience
Knowledge in product accounting, finance systems, Financial Close are preferred
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Ability to analyze and investigate data flow from source to GL to reporting system
Ability to work with counterparts in different areas of organization
Ability to manage workstreams in parallel and multi-task
Proven organization and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills

Job Responsibility

Lead the team in investigating month-end close intercompany breaks and communicating breaks for remediation with Operations and Finance Teams
Drive the remediation of intercompany ledger balance break which are critical to Citi's ability to meet regulatory reporting requirements
Recommend controls, changes in booking practices and process improvements for intercompany activities
Drive the transformation of Intercompany Matching processes
Deliver a full range of services to one or more businesses or geographic region
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

What we offer

Access to telehealth options, health advocates, confidential counseling
Programs and services for physical and mental well-being
Resources to manage financial well-being and plan for the future
Access to an array of learning and development resources
Generous paid time off packages

Fulltime

Financial Solutions Sr. Lead Analyst, Senior Vice President

An Oracle GL Functional Consultant Lead is required at Senior Vice President lev...

Location

Philippines , Taguig, BGC, Metro Manila

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years of relevant work experience with global corporations or in an associated consulting role
Proven track record of significant organizational transformations with on-premise Oracle EBS or SAP R/3, Oracle ERP including Accounting Hub or SAP S/4 HANA
Relevant knowledge and experience with financial reporting including legal entity reporting and group consolidation
In depth understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close, consolidation processes
Understanding of the regulatory and control requirements around Citi’s ledgers including ICOFR and SOX
Highly motivated, strong attention to detail, team oriented and organized
Pro-active problem-solver who works well in high-pressure, fast-paced environments
Strong written/verbal communications skills
must be concise, articulate, and persuasive with the ability to articulate complex problems and solutions
Comfortable navigating complex, highly matrixed organizations

Job Responsibility

Serve as subject matter expert on implementation of Oracle ERP General Ledger for all program releases
Provide guidance and recommendations on best practices for financial processes and Oracle ERP General Ledger configurations
Perform fit/gap analysis and identify solutions for gaps and opportunities for optimizations
Collaborate with Finance SMEs on requirements gathering and translate into functional specifications and design documents
Collaborate with technical teams to define solutions for Citi specific customizations, extensions, and integrations
Oversee the configuration of Oracle ERP General Ledger application in line with agreed requirements and solution design
Provide support through testing, data conversion and cutover activities
Liaise with Oracle Support and product management team to resolve applications issues and champion Citi’s interests in the product roadmap
Manage cross functional interdependencies and ensure a holistic view of the overall Strategic Ledger solution

What we offer

Extensive on-the-job training and exposure to senior leaders
More traditional learning
Chance to give back and make a positive impact through volunteerism
Resources to meet your unique needs
Empower you to make healthy decision and manage your financial well-being to help plan for your future

Fulltime

Securities & Derivatives Senior Group Manager

Citi is seeking an exceptionally talented and visionary Director to lead our Dig...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive experience of progressive leadership experience in digital operations, technology, or financial services, directly focused on digital assets, blockchain, or distributed ledger technologies
Deep understanding of crypto and blockchain fundamentals (e.g., Bitcoin, Ethereum, Hyperledger), various consensus mechanisms, decentralized finance, smart contracts, and token standards (ERC-20, ERC-721, etc.)
Proven track record of building and scaling complex operational processes, ideally in a highly regulated environment. Experience with back-office operations, settlement, and reconciliation is highly desirable
Strong comprehension of the current regulatory landscape for digital assets globally, and an ability to translate regulations into actionable operational and technical requirements
Exceptional leadership, communication, and interpersonal skills, with the ability to influence stakeholders at all levels
Demonstrated ability to analyze complex problems, identify root causes, and implement effective, scalable solutions
Familiarity with modern software development methodologies (Agile/Scrum), cloud platforms (AWS, Azure, GCP), and data analytics tools

Job Responsibility

Define, develop, and execute the Digital Assets operations strategy, aligning it with the company's overall vision and growth objectives. Identify emerging trends and technologies to maintain a competitive edge
Oversee the end-to-end operational lifecycle of digital assets, including issuance, custody, trading, settlement, and reconciliation. Implement best-in-class operational processes, controls, and risk management frameworks
Lead the research, evaluation, and implementation of new blockchain protocols, smart contract applications, and DLT solutions to enhance operational efficiency, security, and scalability. Drive the adoption of transformative blockchain-based capabilities across the organization
Partner closely with legal and compliance teams to ensure all digital asset operations adhere to evolving global regulatory requirements (e.g., FinCEN, SEC, CFTC, FATF). Develop robust risk assessment and mitigation strategies specific to digital assets
Build, mentor, and inspire a high-performing team of digital operations specialists, blockchain engineers, and analysts. Foster a culture of continuous learning, innovation, and accountability
Serve as a subject matter expert and collaborate effectively with product development, engineering, cybersecurity, finance, and sales teams to drive successful product launches and operationalize new features
Represent Citi in industry forums, conferences, and working groups to contribute to the broader digital asset and blockchain ecosystem, staying abreast of market developments and fostering strategic partnerships
Contribute to the technology roadmap for Digital Asset platforms, ensuring robust, scalable, and secure infrastructure to support future growth

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Head of Digital Assets Operations

Head of Digital Assets Operations. Citi is seeking an exceptionally talented and...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive experience of progressive leadership experience in digital operations, technology, or financial services, directly focused on digital assets, blockchain, or distributed ledger technologies
Deep understanding of crypto and blockchain fundamentals (e.g., Bitcoin, Ethereum, Hyperledger), various consensus mechanisms, decentralized finance, smart contracts, and token standards (ERC-20, ERC-721, etc.)
Proven track record of building and scaling complex operational processes, ideally in a highly regulated environment
Experience with back-office operations, settlement, and reconciliation is highly desirable
Strong comprehension of the current regulatory landscape for digital assets globally, and an ability to translate regulations into actionable operational and technical requirements
Exceptional leadership, communication, and interpersonal skills, with the ability to influence stakeholders at all levels
Demonstrated ability to analyze complex problems, identify root causes, and implement effective, scalable solutions
Familiarity with modern software development methodologies (Agile/Scrum), cloud platforms (AWS, Azure, GCP), and data analytics tools

Job Responsibility

Define, develop, and execute the Digital Assets operations strategy, aligning it with the company's overall vision and growth objectives
Identify emerging trends and technologies to maintain a competitive edge
Oversee the end-to-end operational lifecycle of digital assets, including issuance, custody, trading, settlement, and reconciliation
Implement best-in-class operational processes, controls, and risk management frameworks
Lead the research, evaluation, and implementation of new blockchain protocols, smart contract applications, and DLT solutions to enhance operational efficiency, security, and scalability
Drive the adoption of transformative blockchain-based capabilities across the organization
Partner closely with legal and compliance teams to ensure all digital asset operations adhere to evolving global regulatory requirements (e.g., FinCEN, SEC, CFTC, FATF)
Develop robust risk assessment and mitigation strategies specific to digital assets
Build, mentor, and inspire a high-performing team of digital operations specialists, blockchain engineers, and analysts
Foster a culture of continuous learning, innovation, and accountability

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

New

Teaching assistant

This is your opportunity to join a small, independent specialist school, designe...

Location

United Kingdom , Cranleigh

Salary:

20200.00 - 23500.00 GBP / Year

Randstad

Expiration Date

March 10, 2026

Requirements

Relevant SEN experience (personal or work)
Experience (voluntary or paid) working with children and young adults
GCSE Maths and English or equivalent
Eligibility to work in the UK

Job Responsibility

Supporting in the delivery of engaging and interactive lessons and educational activities
Supporting learners with SEN on a 1:1, small group and whole class basis

What we offer

Free onsite parking
School networking events/ social events for teachers
Ready of supply of drinks, chocolate, biscuits and cakes in their welcoming and inviting staff room equally equipped with games, TV's and shared library
Brilliant resources and spacious classrooms/grounds
Career progression opportunities
Fully funded training and qualifications

New

SEN Teaching Assistant

This is the job where you can make a difference and change lives, not many jobs ...

Location

United Kingdom , Cranleigh

Salary:

20077.00 - 23900.00 GBP / Year

Randstad

Expiration Date

March 10, 2026

Requirements

Relevant childcare, teaching assistant or care experience (Must be able to provide references)
Eligibility to work in the UK
Experience supporting children or adults with SEN needs (desirable)
Calm, nurturing and resilient individual
GCSE Maths and English or equivalent

Job Responsibility

Supporting learners on a 1:1, small group and whole class basis
Supporting the educational and general well being of SEN learners
Promoting, encouraging and creating a fun and engaging learning environment

What we offer

Incredible rates of pay + welcome bonus
Full training and continued support
Car lease scheme/bike to work scheme
Free onsite hot meals
Access to onsite facilities
Free parking
Fully equipped staff room with games/vending machines and relaxing recliners

Fulltime

New

Technical Sales Representative Steel/ Metals Industry

Are you a high-energy sales professional who thrives on the road and has a deep ...

Location

Canada , Edmonton

Salary:

80000.00 CAD / Year

Randstad

Expiration Date

March 06, 2026

Requirements

Industry Expertise: Proven experience within the steel or metals industry is highly preferred
Technical Sales Background: Ability to read blueprints, understand metallurgical properties, or discuss engineering specifications
Relationship Builder: A natural ability to build rapport with everyone from shop floor managers to executive-level decision-makers
Self-Starter: Highly disciplined and motivated to manage a large geographic territory with minimal supervision
Communication: Strong negotiation skills and the ability to simplify technical jargon for various stakeholders

Job Responsibility

Business Development: Proactively identify and secure new business opportunities within the industrial and construction sectors
Technical Consultation: Conduct technical presentations and site visits to understand client requirements and provide tailored steel solutions
Account Management: Maintain and grow existing relationships, ensuring high levels of customer satisfaction and repeat business
Market Intelligence: Stay ahead of industry trends, pricing fluctuations in the steel market, and competitor activity
Collaboration: Work closely with the internal production and estimation teams to ensure accurate quotes and timely delivery

What we offer

Competitive Compensation: Base salary of $80,000 and a performance-based commission structure
Comprehensive Benefits: Full health, dental, and vision coverage
Autonomy: Manage your own schedule with a heavy focus on outside sales and face-to-face client interaction
Growth Potential: Opportunity to work with a reputable industry leader with a solid pipeline of projects
Tools for Success: Car allowance/mileage, laptop, and cell phone provided

Fulltime

New

Senior Business Analyst

Are you a senior-level consultant looking for a long-term home within a massive ...

Location

Canada , Edmonton

Salary:

Not provided

Randstad

Expiration Date

April 07, 2026

Requirements

Minimum of ten years of professional experience working within information technology
At least five years of dedicated experience specifically in a Business Analyst capacity
Proven track record working on large-scale ERP or EAM solution implementations
Demonstrated ability to use basic database query tools and document complex data flows
Experience across the full system development lifecycle, including testing and QA support

Job Responsibility

Collaborate with internal business units to document and map current-state functional processes
Lead requirement-gathering workshops with end users to define best practice system needs
Contribute technical and functional expertise to the development of the System Integrator RFP
Identify and document data migration requirements from legacy systems to the new platform
Define data integration flows and manage data definitions across the project landscape
Support priority project tasks and ad-hoc activities to ensure successful program delivery
Facilitate small to medium working groups while maintaining all necessary program documentation

What we offer

Secure a long-term contract engagement with an initial term through late 2026
Gain exposure to a massive, multi-year ERP and Asset Management replacement program
Work in a flexible hybrid environment that balances remote work with on-site collaboration
Contribute to high-impact procurement activities, including the development of a major SI RFP
Join a stable, industry-leading organization in Edmonton known for complex technical environments

Controllers Transformation Accounting, Ledger & Close Process Lead Analyst

Citi

Location:
Costa Rica , Heredia

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 29, 2025

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