Financial Reporting Director

hace 6 horas


Xico, México Citi A tiempo completo
Job Summary

The Financial Reporting Manager is a critical role within Citi's Finance team, responsible for leading a team of employees in providing regulatory analysis and reporting. This position requires strong leadership and direction, with a focus on ensuring timely and accurate financial reporting.

Key Responsibilities
  • Regulatory Reporting: Support the analysis and submission of reports to various constituencies, including local regulators, the SEC, Fed, and OCC, based on requirements such as US GAAP, US Regulatory, and local statutory reporting.
  • Financial Close: Oversee the closing of books and sub-ledgers, including passing required adjustment entries and consolidating financials at the end of each accounting period.
  • Financial Data Management: Review monthly database updates for various systems and platforms, and validate data source feeds with end-users.
  • Accruals and Adjustments: Ensure all accruals and adjustments are accurately calculated and posted within established timelines.
  • Internal Controls: Maintain internal controls by ensuring control checks are built in all files and checking them thoroughly during process reviews.
  • Process Improvement: Assist the team in identifying and implementing process improvement initiatives or standardization ideas that will increase productivity and efficiency, reduce cycle time, and reduce error rates.
  • Compliance: Oversee all accounts, ledgers, and reporting systems to ensure compliance with appropriate financial standards and regulatory requirements.
  • Team Management: Work with the Assistant Vice President to set goals, track performance, and develop and capture Key Performance Indicators (KPIs) of the team.
Requirements
  • Leadership: Ability to operate with a limited level of direct supervision, exercise independence of judgment and autonomy, and act as a Subject Matter Expert (SME) to senior stakeholders and/or other team members.
  • Risk Management: Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets.
  • Compliance: Demonstrate a strong understanding of regulatory requirements and adhere to Policy, applying sound ethical judgment regarding personal behavior, conduct, and business practices.


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