Empleos actuales relacionados con Balance Sheet Controls Group Manager- Global Lending Operations - Ciudad de México, Ciudad de México - Citi
-
Manager, Clinical Operations
hace 1 semana
Ciudad de México, Ciudad de México ICON plc A tiempo completoHome Based - MexicoICON plc is a world-leading healthcare intelligence and clinical research organization. We're proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical developmentWe are currently seeking a Manager, Clinical Operations to join our diverse and...
-
User Operations Manager
hace 1 semana
Ciudad de México, Ciudad de México DiDi Global A tiempo completoCompany OverviewDiDi Global Inc. is the world's leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...
-
Operations Manager
hace 1 semana
Ciudad de México, Ciudad de México AIT Worldwide Logistics, Inc. A tiempo completoSobre AITAIT Worldwide Logistics is a global freight forwarder that helps companies grow by expanding access to markets all over the world where they can sell and/or procure their raw materials, components and finished goods. For more than 40 years, the Chicago-based supply chain solutions leader has relied on a consultative approach to build a global...
-
Manager, IT Desktop Operations AMER
hace 1 semana
Ciudad de México, Ciudad de México Hitachi Vantara A tiempo completoWe're Hitachi Vantara, the data foundation trusted by the world's innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data.If you've seen the Las Vegas Sphere, you've seen just one example of how we empower businesses to automate, optimize,...
-
Operations Manager, AMZL
hace 1 semana
Ciudad de México, Ciudad de México Amazon A tiempo completoJob summaryAbout AmazonAt Amazon, we're working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Amazon is one of the most recognizable brand names in the world and we distribute millions of products each year to our loyal customers.Amazon OperationsOperations is at the heart of Amazon...
-
Project Manager Operations IV
hace 7 días
Ciudad de México, Ciudad de México HELLA & Co. KGaA. A tiempo completoPROJECT MANAGER OPERATIONS IVStandort Irapuato, MexicoPacesetting. Passionate. Together. Seit 1899 prägt HELLA als einer der führenden Automobilzulieferer weltweit die Branche mit innovativen Lichtsystemen und Fahrzeugelektronik. Daneben ist das Unternehmen einer der wichtigsten Partner des Ersatzteilehandels sowie der freien Werkstätten. Unser Antrieb:...
-
Delivery Area Manager, Last Mile Operations
hace 1 semana
Ciudad de México, Ciudad de México Amazon A tiempo completoAmazon is looking for high-potential leaders, who are ready to own their impact in Amazon Operations as an experienced manager working to be the most customer-centric company on earth. You will have your leadership capacity stretched to its full potential, As a front-line leader, you will have an opportunity to truly invest in others and develop a...
-
CX Operations Manager
hace 1 semana
Ciudad de México, Ciudad de México DiDi Global A tiempo completoCompany OverviewDiDi Global Inc. is the world's leading mobility technology platform. It offers a wide range of app-based services across markets including Asia-Pacific, Latin America and Africa, including ride hailing, taxi hailing, chauffeur, hitch and other forms of shared mobility as well as auto solutions, food delivery, intra-city freight, and...
-
Delivery Area Manager, Last Mile Operations
hace 1 semana
Ciudad de México, Ciudad de México Amazon A tiempo completoDESCRIPTIONAmazon is looking for high-potential leaders, who are ready to own their impact in Amazon Operations as an experienced manager working to be the most customer-centric company on earth. You will have your leadership capacity stretched to its full potential, As a front-line leader, you will have an opportunity to truly invest in others and develop a...
-
Operations Manager
hace 1 semana
Ciudad de México, Ciudad de México Somewhere A tiempo completoPosition : Operations Manager (Latam and SA)Work Hours (Client) : 9:00am - 5:00pm UTC-5 Jamaica time Pay Range : LATAM $2,500 / South Africa $2,000Location of Search : LATAM and South AfricaWork Location : REMOTERole OverviewWe are seeking a high-caliber Operations Manager to stabilize, standardize, and scale our day-to-day operations. Your primary...
Balance Sheet Controls Group Manager- Global Lending Operations
hace 2 días
Overview:
The Global Lending Operations ("GLO") Balance Sheet Controls Group Manager is responsible for designing, implementing, monitoring, and enhancing processes and controls which ensure accuracy and completeness of data and balances that feed Citi's Financial Statements. This role requires an analytical and strategic thinker with deep knowledge of commercial lending products, systems, and processes combined with an extensive understanding of key accounting principles, reporting disclosures, financial reporting risk, and related policy requirements.
Responsibilities:
- Provide oversight and manage a team responsible for core accounting and balance sheet processes, controls, and metrics
- Ensure completeness and ongoing balance sheet controls related to the end-to-end commercial loan lifecycle
- Lead processes related to reconciliation, substantiation, and remediation activities to ensure compliance with policies related to Balance Sheet Reconciliation and Substantiation processes at Citi
- Lead in the development of new concepts and approaches to solve challenges in GLO financial and accounting processes, procedures, data, and systems
- Lead processes and partner with relevant stakeholders for the assessment, validation, and recording of period-end adjustments impacting financial reporting
- Develop and enhance the key balance sheet control processes in partnership with GLO, Finance, and relevant risk and control groups
- On behalf of GLO, partner with and influence senior stakeholders in Finance, including Controllers and Balance Sheet Governance, to ensure rationalization of related processes, controls, data, and metrics
- Partner with relevant teams to produce critical financial reporting and risk metrics
- Present and lead discussions with internal and external auditors and related risk and control groups related to balance sheet processes and controls
- Partner on technology enhancements to automate controls, reduce risk, and enhance data flows from GLO product processors to the ledger
- Provide guidance and knowledge of best practices to GLO staff related to balance sheet control principles and Citi policy requirements
- Ability to analyze and assess changing policy requirements and translate those changes to process impacts, staff communication, and training
- Ability to build strong relationships and interact at all levels in the organization
- 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:
- 10+ years of relevant experience within accounting or financial services industry, including managing teams
- English proficiency (spoken and written) required
- Extensive knowledge of loan operations, commercial lending products, transactions, processes, product processors, and their impact to the general ledger
- Experience with general ledger and subledger systems (eRecon, FullSuite preferred)
- Knowledge and experience with subledger and general ledger reconciliations
- Experience with commercial lending technology and related reconciliation and accounting flows (Loan IQ, Flexcube, Transaction Lifecycle Management preferred)
- Strong written and verbal communication skills with the ability to explain complex financial concepts clearly and collaborate with cross-functional teams
- Strong knowledge of Citi's financial and accounting policies and procedures
- Demonstrated experience in leading lending and accounting related processes and controls
- Understanding of financial reporting requirements and disclosures for commercial lending products
- Understanding of SOX requirements and related controls
- Extensive analytical and strategic thinking skills
- Strong leadership and organizational management skills
- Ability to lead, assign, and manage priorities amongst team
- Extensive experience utilizing Microsoft Office applications (MS Excel, MS PowerPoint, MS Word) is required
- Assumes informal/formal leadership role within the team, is involved in the coaching, training, and providing guidance and support to the team
- Ability to present new concepts, results, and escalations to senior management and leadership
- Deliver results, process improvements, and able to meet tight deadlines
Education:
- Bachelor's/University degree, Finance or Accounting degree preferred, or similar discipline
- Master's degree and/or CPA preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Inglés Avanzado
Job Family Group:
Operations - Transaction Services
Job Family:
Loan Documentation and Processing
Time Type:
Full time
Most Relevant Skills
Please see the requirements listed above.
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 Citi's EEO Policy Statement and the Know Your Rights poster.
