Avp- Finance Reporting

**Key Responsibilities**:
Responsible for all Controllership activities under O&T / GF Controllers team. The responsibilities include but not limited to:
Drive consistent financial process across functions.
Integrated Close monitoring (Charge out, Direct expense governance, Month end closing, and MoM variance Explanation etc.).
Month end closing governance. Working with (Regional BP&A / TP&A, Regional FP&A, Country Businesses, Mumbai FRSS and County controllers / CAA’s) to ensure that there is close monitoring of all month end close items. Set up Pre-close Governance tracker and work closely with FRSS /CAA / Country controller and Country business support to ensure items are closed out. Highlight/escalate any issue/problem where necessary.
Review of Legal and Management book EBIT/ net hold. Co-ordinate with (Country business, Regional FP&A and Global Controllers) for any True up/down action and ensure financials are reflected accordingly for both Service Providers and Customers.
Oversee reporting’s supported by Mumbai FRSS team to ensure we have all information regarding the items impacting our financials.
Review Actual charge-out /charge-in Service providers and Customers. (APS vs Pearl, Actuals from Recovery system vs APS reconciliation, Actual vs Plan etc.)
Monthly co-ordination with RMS Accounting team / Country controller / Country CAA to ensure timely booking of required severance reserve based on estimate shared by RMS Accounting teaM/FP&A.
Balance sheet review.
Work closely with the Global O&T controller team on Customer Chargeouts / Recoveries, nethold, major Balance sheet items mainly Software / Hardware Capitalization and Impairment, Accounts Receivables etc.
Coordinate with various business partners for GPO initiatives like Renault implementation, New Cash Settlement Process, Divestiture transaction, Process standardization, and any other ad hoc requests

**Qualifications**:
8+ years of advanced financial analysis experience. CA, MBA or its equivalent is desirable.
Good understanding of DSMT, APS and Pearl OR good understanding of different enterprise reporting systems.
Project experience will be an advantage
Strong analytical abilities and ability to identify business needs, formulate innovative and strategic solutions and following through with detailed execution.
Ability to manage multiple diverse priorities and work well under tight deadlines.
Excellent oral and written communications skills.
Comfortable working with multicultural, geographical diverse stakeholders / partner.
Working knowledge of MS Office skills including Excel and PowerPoint.
Able to partner with countries/global in understanding the challenges and engage in a proactive manner to address the issues.
Able to demonstrate understanding of Citi’s businesses and to display a high level of ability to navigate effectively cross product, functions and O&T.
Understanding of Intercompany Settlement and charge-out process.
Comfortable working with multicultural, geographical diverse stakeholders / partners.
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- **Job Family Group**: Finance
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- **Job Family**: Financial Reporting
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- **Time Type**: Full time
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- 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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