Avp Emea Caa

7 days ago

Mumbai, Maharashtra, India Citi Full time

AVP - LEM & Assurance - High Complex

Job Background / Context:


Finance & Risk Shared Services (FRSS) is a part of Citi Shared Services (CSS) and is responsible for delivering financial, regulatory and risk reporting solutions to all of Citi businesses and regions through our global service centers.

FRSS is a key business partner to Citi Finance as well as the Risk organization.


The role is within Assurance vertical and is a strategic position within FRSS designed in partnership with Finance to provide Analytical and Assurance support to Countries\Clusters\Regional Finance and execution of Core Financial Reporting Processes.


The role offers opportunity to manage a wide range of reporting and analytical tasks, country and regional reporting and projects.

Strong communication and diplomacy skills are required.

Responsibilities:

  • Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a unit or team on crossfunction process or project deliverables.
  • Supervises daytoday work of junior level employees.
  • Take responsibility for the accurate reporting of accounting reconciliations on Citi reporting tools.
  • Review and examine key controls for accounting process within the process handled.
  • Resolves complex problems or transactions, where expertise is required to interpret policies, guidelines or processes.
  • Partner with key stakeholders including legal entity managers, e.g. Country controllers, regional controllers, GPSM, etc. across multiple locations communicating progress on assigned process completion.
  • Identify and appropriately highlight / escalate potential issues relating to account with stakeholders such as Country controllers, regional controllers, GPSM and work with them for resolution.
  • Applies indepth understanding of concepts and procedures within own area and basic knowledge of other areas to resolve issues that have impact beyond own area.
  • Develops and demonstrates an understanding of how assigned areas of process collectively integrate to contribute to achieving business goals.
  • Directly impacts the leadership in assigned 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

Qualifications:

  • Chartered Accountant (CA) / Master in business administration (MBA)/ Certified Public Accountant (CPA) or equivalent combination of education
  • 68 years of experience in accounting management with commensurate stakeholder management experience
-
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.

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