Officer - Operations Accounting Intermediate Analyst

Job Summary The Supply Chain Operations SCO Reconciliation Intermediate Analyst plays a vital role in ensuring the financial integrity and accuracy of SCO-related balance sheet accounts This role requires a deep understanding of accounting principles expert-level proficiency in reconciliation processes and systems and proven ability to lead and develop a high-performing team The Individual is responsible for overseeing complex reconciliation activities driving process improvements implementing robust control frameworks and providing strategic financial insights to senior management Key Responsibilities Strategic Leadership Develop and execute the strategic vision for SCO reconciliation aligning with overall organizational goals and objectives Reconciliation Expertise Oversee and manage the end-to-end reconciliation process for complex SCO balance sheet accounts ensuring accuracy timeliness and adherence to the Global Finance Adjustment Directive and established Service Level Agreements SLAs Process Optimization Identify and implement process improvements to enhance reconciliation efficiency reduce risk and strengthen internal controls Lead the evaluation testing and implementation of new technologies system enhancements and automation initiatives Risk Management and Compliance Develop and maintain robust control frameworks to mitigate financial and operational risks within the reconciliation function Ensure compliance with internal policies regulatory requirements and audit standards Stakeholder Management Collaborate effectively with cross-functional teams including invoice processing finance IT and senior management Build strong relationships and effectively communicate reconciliation performance and initiatives Financial Analysis and Reporting Oversee the preparation and analysis of complex reconciliation reports identifying trends anomalies and areas for optimization Present findings and recommendations to senior management providing valuable financial insights Business Continuity and Disaster Recovery Contribute to business continuity planning and disaster recovery strategies ensuring the resilience of reconciliation operations Required Qualifications Education Bachelor s or Master s degree in Accounting Finance or a related field CPA or equivalent certification preferred Experience 7 years of progressive experience in account reconciliation financial analysis or a related field with demonstrated expertise in P2P processes and leading teams Experience managing complex projects and driving strategic initiatives Experience working in cross-cultural global teams is a plus Skills Competencies Deep understanding of accounting principles financial analysis techniques internal control frameworks and regulatory requirements Expert-level proficiency in Procure-to-Pay systems and General Ledger systems Flexcube DBS EBS FMS Advanced analytical problem-solving and decision-making skills Excellent communication interpersonal and stakeholder management skills Ability to quickly learn and apply new technologies and business processes Results-oriented approach with a strong sense of urgency and ownership Proficient in Microsoft Office Suite Word Excel PowerPoint etc Job Family Group Operations - Services Job Family Accounting Operations Time Type Full time Most Relevant Skills Please see the requirements listed above Other Relevant Skills For complementary skills please see above and or contact the recruiter Citi is an equal opportunity employer and qualified candidates will receive consideration without regard to their race color religion sex sexual orientation gender identity national origin disability status as a protected veteran or any other characteristic protected by law If you are a person with a disability and need a reasonable accommodation to use our search tools and or apply for a career opportunity review View Citi s and the poster