Director, Japan Head of Reporting - Finance, Citi

Citi

Location:
Japan, Chiyoda

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

Citi Finance is responsible for the firm’s financial management and related controls. The team comprises disciplines including Treasury, Tax, Controllers and Financial Planning & Analysis, and manages and partners on key Citi initiatives and deliverables, such as our quarterly earnings process and ensuring Citi’s compliance with financial rules and regulations. Head of Reporting is a key Finance role responsible for delivering accurate, complete/timely local financial, statutory and regulatory reporting as per the applicable local rules and local accounting standards with sound controls, as well as developing talent and bench strength for the country.

Job Responsibility:

Responsible for maintaining and strengthening the independent financial, operational, and regulatory controls and the control environment across country franchise to support the business in efforts to grow responsibly and comply with country rules and regulations
Closely monitoring legal entity economic conditions and financial performance, including a comprehensive review of the legal entity’s balance sheet and profit and loss (P&L), identifying, and assessing key financial and strategic issues and ensuring proper checks and controls are in place
Managing legal entity’s finance requirements including conformance to laws, regulatory reporting obligations, liquidity and capital levels and relevant ratios/limits and other key financial indicators
Ensure compliance with any local capital requirements and ensuring that relevant Risk and Asset and Liability Committees are informed of all capital requirements
Support Finance activities required for Local Regulatory Processes such as local ICAAP, resolution and recovery plans, and capital stress testing, if required
Proactively drive efforts to improve processes and controls through automation of finance owned local regulatory reports including engagement with firms strategic initiatives on the “go to common” systems infrastructure
Responsible for managing engagement with statutory auditors and local regulatory bodies. Providing clear/consistent regulatory messaging of country’s narratives with a focus on core activities such as regulatory exam management, supervisory meetings and information requests and responses to supervisory letters
Follow common standards, procedures and governance processes to create consistent and best-in-class regulatory relations and communications protocols, and analyze and report regulatory engagements to identify, monitor, and escalate regulatory themes, trends and emerging risks
Collaborate with external and internal auditors to maintain integrity of financial, statutory, and regulatory reports, ensure compliance with local laws and regulations, help accomplish objectives by bringing a systematic approach to evaluate and improve effectiveness of risk management, control and governance processes

Requirements:

Extensive 15+ years of relevant experience
Uses excellent communication skills to negotiate internally, often at a senior level. Some external communication may be necessary
Bachelors/University degree, Master’s degree preferred
managerial experience
Proficiency in English and Japanese is preferred

Additional Information:

Job Posted:
May 14, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Director, Japan Head of Reporting - Finance