Asia Reporting Control Execution and Governance Head
April 8, 2021
The Finance Reporting Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Senior Group Manager develops reporting and control procedures to accurately prepare information required for financial reporting and analysis. The objective of this role is to ensure business/department financials are prepared and delivered in a timely and accurate manner.
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Manage activities, including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Oversee all areas of financial and management reporting, planning, and analysis
Provide assistance across entire firm or multiple business lines/areas
Partner with revenue areas to improve efficiency, effectiveness, productivity, and/or control
Manage and direct individuals within the infrastructure area through relevant direct reporting
Manage day-to-day high level operational execution and development of the strategic direction of the relevant infrastructure area
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
15+ years of relevant experience
Experience in people management
Previous supervisory experience
Demonstrated leadership and management skills
Ability to work across functional areas
Demonstrated project management skills
Bachelor's degree/University degree or equivalent experience
Master's degree preferred
Critical Role Details :
Keep close contact with stakeholders includingcontrollers, legal entity senior management, regional management and internal audit to ensure expectations are clearly understood and communicated.
Keep close contact with global teams including GPOs, to make sure global guideline changes are understood, APAC feedback is provided and changes are reflected on regional guidelines and cascaded to reporting teams
Job Family Group: Finance Job Family: Financial Reporting 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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