The Finance Acctg Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in-depth understanding of the business impact of technical contributions. Strong commercial awareness is a necessity.
Global Controller responsibilities for Citi Technology Infrastructure (CTI) group, including closing the accounting books, conduct month-end and quarter-end analysis, supervise account reconciliation of CTI balance sheet, management of account balances, conducting deep dive into aged items, ensure financial statements reflect a complete and accurate picture. Month/Quarter/Year-end P&L Reporting and Commentary for seniors. Communicate to key partners in Controllers, Financial Planning & Analysis (FP&A) and Technology the financial results for the month, along with variance commentaries. Partner with the CTI teams and Financial Planning & Analysis team to ensure budgeting process stays robust. Partner with regional controllers to ensure respective regions have financial integrity. Partner with Accounting Policy to ensure complex
deals are accounted for correctly. Ensure integrity and accuracy of Financial Statements along with robust underlying Process Controls; Perform periodic
Expense / EBIT analysis to ensure superior support to the CTI Business and to FP&A. Review, monitor, and maintain the integrity of financial processes for CTI on a global basis, focusing on development and application of consistent best practice controls, and for maintaining compliance of these controls within various regulatory requirements and Citi policies. Ownership and execution of Risk & Control initiatives, including quarterly Manager Control Assessment (MCA) process. Balance sheet control, including monitoring and review of aged accounts, Prepaid, Accruals, PP&E, Operating and Finance Leases, etc. Assisting in the review and submission of regulatory reports in accordance with US GAAP. Ensure financial statements reflect a complete and accurate picture for Citi’s internal and external reporting. Perform financial due diligence on large deals & transactions that impact segment’s profit & loss account as well as cash flows,
and the balance sheet including analyzing third party vendor contracts. Partner with Accounting Policy to ensure complex deals are accounted for correctly. Partner with the CTI teams and Financial Planning & Analysis team to ensure budgeting process stays robust and detailed analysis is provided to support the Budget process. Understanding of Reportable Corporate Segments and Legal Entity structures.
Generally accountable for delivery of a full range of services to one or more businesses/ geographic regions. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to medium-term planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.
Responsibilities:
Qualifications:
Education:
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Job Family Group:
Finance
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Job Family:
Financial Accounting
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Time Type:
Full time
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Primary Location:
Tampa Florida United States
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Primary Location Salary Range:
$126,510.00 – $189,760.00
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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.
Citigroup Inc. and its subsidiaries (“Citi”) invite all qualified interested applicants to apply for career opportunities. 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 Accessibility at Citi.
View the “EEO is the Law” poster. View the EEO is the Law Supplement.
View the EEO Policy Statement.
View the Pay Transparency Posting
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Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
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