Senior Financial Controller

hace 17 horas

Ciudad de México, Ciudad de México 01830 Citi-Info, S. de R.L. de C.V. A tiempo completo
Job Summary

The Senior Financial Controller is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort to ensure the completeness, accuracy and integrity of the bank's financial records in coordination with the Finance team.

The overall objective of this role is to control and support financial data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and financial reporting.

Key Responsibilities:

  • Provide operational direction to the Finance team
  • Assist with contributing to the development of new financial techniques, models and plans
  • Resolve varied and substantial financial issues that potentially impact the business
  • Perform detailed analysis on financial issues and recommended solutions, as appropriate
  • Analyze financial information utilizing in-depth knowledge of industry practices and procedures
  • Escalate financial anomalies and issues efficiently and on time
  • Supervise, motivate, and develop the team, ensuring the quality of financial deliverables meets or exceeds expectations
  • Has the ability to operate with a limited level of direct supervision.
  • Can exercise independence of judgement and autonomy.
  • Acts as Subject Matter Expert (SME) to senior stakeholders and / or other team members.
  • Ability to manage teams.
  • 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.

Qualifications:

  • 5-8 years of relevant experience
  • Consistently demonstrates clear and concise written and verbal communication

Education:

Bachelor's degree / University degree or equivalent experience

This role will support desks within the Banking, Capital Markets and Advisory (BCMA) segment which includes Mergers & Acquisitions, Capital Markets Origination and Corporate Portfolio Management.

Products covered within these segments include Mergers & Acquisitions, Loans, Bonds and Equities in addition to Structured Products such as Leases and Renewable Energy.

This role would focus primarily on the Corporate Portfolio Management (CPM) Lending Controller management within the North American and Latin American Clusters.

In this role, the candidate will be exposed to various products as well as the income statement and balance sheet reporting of these products.

Additionally, the candidate will work closely with Front Office and Operations to understand exposures and movement of Balance Sheet and Profit and Loss (P&L) to aid reporting while providing daily written and verbal commentary on the business and market dynamics affecting these numbers.

Alongside the reporting, the candidate is expected to detect and work on various efficiency-based projects, while collaborating with other functions across the Citi team.

Responsibilities Include:

  • Daily P&L production and reporting for desks within the BCMA segment.
  • Daily financial close out of transactions including Income Statement analysis, journal entry posting responsibility and validation of ledger balances.
  • Maintaining awareness of accounting and regulatory changes affecting P&L reporting
  • Coordination of Global P&L daily reporting
  • Track and reconcile payables and receivables
  • Participate on business-specific projects and research
  • Assist in balance sheet reviews and reporting for monthly, quarterly, and annual reporting
  • Interaction with middle office, operations, risk management, business unit management, technology and other Finance functions will be necessary to resolve issues
  • Developing and providing analytics / metrics for the management team

About the Company:

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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