Finance Acctg Manager - C12 - MUMBAI

Controller System and Data Operation (CSDO) is a dynamically growing group within controller organization under Finance. The overall objective of this role is to apply in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of ledger data quality which enable accuracy of financial transactions, reports and statements. We are looking to build smarter and more efficient ways to operate our finance infrastructure by ensuring quality data is consumed (fit for purpose) and produced by Controllers/Finance. We’re currently looking for a high caliber professional to join our team as an Assistant Vice President, Financial Solutions C12 - Hybrid based in Mumbai

Key Responsibilities:

• Manage User Acceptance Testing (UAT) deliverables for Strategic Ledger reconciliation processes (Oracle reconciliation).
• Manage day-to-day Exceptions Monitoring deliverables for Strategic Ledger.
• Monitor and manage key metrics associated with Strategic Ledger exceptions to identify challenges and issues. 
• Support implementation of processes and controls to mitigate the risk of inaccurate reporting.
• Ensure process service level agreements are met on a day-to-day basis.
• Issue resolution and management, including adherence to escalation policy.
• Contribute to and implement process reviews to identify opportunities for process improvements, potential process gaps, or existing control breaks.
• Ensure that process controls are executed timely and accurately.
• Partner with Risk & Controls team to maintain and enhance an effective internal control’s structure.
• Manage projects and initiatives, as applicable, and contribute to identifying solutions for business reporting issues.
• Ability to operate with a limited level of direct supervision.
• Exercise independence of judgement and autonomy.
• 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.

Qualifications:

• 5-7 years of experience, Banking or Finance industry preferred.
• Experience across the data engineering lifecycle – data acquisition, ingestion, analysis, visualization
• Communicates effectively, develops, and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences; able to drive consensus, and influence relationships at all levels.
• Effective collaborator, by being able to build relationship and partnership with others to meet shared objective.
• Experience in implementing successful projects.
• Working knowledge of Oracle Ledger reconciliation is a plus.
• Proficient in the use of basic Microsoft applications (Word, Excel, PowerPoint).

Education:

Bachelor's/University degree, master’s degree preferred.

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