Descripción de la Oferta

The main objective is to support the overall financial integrity of actual numbers and monthly analysis of 3rd party expenses under Citi Technology Infrastructure (CTI) including Balance Sheet (Prepaid/Accruals) for North America Region. Includes accuracy of actual expenses being recorded each month and control processes governing the records of the corporation, i.e., Flash, accruals, prepaids, requisitions, etc. Responsible for NAM Financial Reports of CTI.Support Controllers of CTI with financial reports, reconciliations, details and any other request within CTI Finance. Supports Senior Controllers, that provide service to US and CR FP&A business.The ideal candidate will have a combination of accounting and financial knowledge and systems data flow, additionally of a proven track record for leading business process improvements. Other valuable traits include an inquisitive mind, great communication skills, willingness to understand Citi’s business and culture, and a passion for getting the details right. CRITICAL DUTIES & RESPONSIBILITIES- Prepare North America Monthly Flash & Analysis of actual data- Prepare and upload North America Monthly prepaids and accruals- Prepare North America Expense and vendor analysis- Prepare North America Monthly Balance Sheet Reconciliations (expense accruals, prepaid, receivables, etc.)- Review P2P requisitions financial information (cost code, cost accounts)- Maintain appropriate documentation/controls to esure the integrity of financial, regulatory and management information in line with country records management policies.- Interpret and implement new or modified reporting requirements in order to ensure financial and Management reporting are properly identified and addressed in a timely manner.- Provide information and supporting analysis to facilitate business reviews, internal audit and Financial disclosure requirements.


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