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About Citigroup Inc.
Citigroup Inc. is a global bank that serves retail, mortgage, small business and wealth management clients across the full spectrum of consumer banking needs worldwide.
We are seeking a high-caliber professional to join our team as Finance Accounting Group Manager - Hybrid based in Citi Plaza, Taguig City, Philippines.
The successful candidate will be accountable for managing complex/critical/large professional disciplinary areas. They will lead and direct a team of professionals, requiring a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function.
Key Responsibilities
- Manage and control data flows to and within Finance applications to ensure integrity and completeness of data, including preparing and recording financial transactions for legal vehicle and regulatory reporting purposes, updating the general ledger, recording financial transactions, and preparing consolidated financial statements, in accordance with management reporting requirements.
- Ensure that financial controls are in place for all key processes and that any control weaknesses are appropriately addressed and escalated.
- Understand the impact of new requirements and comply with new control requirements.
- Establish consistent processes and a strong control environment, review procedures and MCA assessments.
- Ensure country PRC is appropriate and up-to-date and review ARA on an annual basis with key stakeholders.
- Identify and evaluate design and operating control deficiencies; and ensure that control issues are effectively identified and escalated.
- Prepare control guidelines and train controllers on how to apply.
- Focus on and coordinate deep dives (in-depth reviews) across business areas and countries, to identify control deficiencies, best practices and consistency of approach; document results of the evaluation and propose and drive implementation of solutions to correct deficiencies.
- Ensure regular month-end file reviews are taking place in order to identify any control gaps.
- Coordinate Audit preparation work with countries.
- Monitor CAPs/IMRs.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets.
