The Finance Reporting Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to provide regulatory analysis and reporting in coordination with the Finance team. Additionally, the Finance Reporting Group Manager develops reporting and control procedures to accurately prepare information required for financial reporting and analysis. The objective of this role is to ensure business/department financials are prepared and delivered in a timely and accurate manner.
Responsibilities:
- Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
- Manage activities, including closing the books and sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
- Oversee all staff within the relevant Infrastructure area
- Direct and control strategy and execution of firm activities within a major Infrastructure area
- Recommend goals, policies, and plans for specific business areas within the firm
- Partner with revenue areas to improve efficiency, effectiveness, productivity, and/or control
- Represent the firm in dealings with clients and external audiences
- 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
- Ability to present and influence across organization level and functions
- Ability to translate strategy into execution
- Consistently demonstrates clear and concise written and verbal communication
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
Escolaridad
- Licenciatura en Contaduría Pública (Contador Público titulado).
Experiencia
- Entre 10 y 15 años de experiencia profesional en Contabilidad, Auditoría, Reporteo Financiero y Control Interno.
- Experiencia en compañías con estructuras corporativas complejas, altos estándares de control y entornos regulados.
Experiencia comprobable en:
- Elaboración y revisión de estados financieros y sus notas.
- Preparación y análisis de notas a los estados financieros.
- Normas contables US GAAP e IFRS.
- Reporteo financiero de empresas públicas o que cotizan en bolsa.
- Preparación de información financiera para organismos reguladores y auditores externos.
- Procesos de auditoría interna y externa.
- Gestión de riesgos y evaluación de controles.
- Control de calidad de la información financiera.
- Control interno y cumplimiento de SOX (Sarbanes-Oxley).
- Participación en procesos de transformación, migración o fortalecimiento de modelos de control interno, incluyendo la implementación de procesos, políticas y protocolos corporativos.
- Atención a requerimientos regulatorios y gobierno corporativo.
Experiencia deseable
- Haber participado en compañías que se encontraban en procesos de salida al mercado de valores (IPO) o preparación para convertirse en empresas públicas.
- Experiencia generando información financiera y regulatoria para inversionistas, auditores, comités y entidades supervisoras.
- Familiaridad con ambientes de alta exigencia regulatoria y de cumplimiento.
Idiomas
- Inglés avanzado (mandatorio), con capacidad para elaborar, revisar y presentar información financiera y técnica en dicho idioma.
- Perfil ideal Profesional con sólida trayectoria técnica en contabilidad, auditoría y reporteo financiero, con experiencia en empresas sujetas a estrictos controles internos y regulatorios. Capaz de liderar la preparación de información financiera bajo US GAAP e IFRS, asegurar el cumplimiento de requerimientos SOX y participar activamente en procesos corporativos estratégicos, incluyendo transformaciones organizacionales y potenciales salidas a mercado.
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Job Family Group:
Finance
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Job Family:
Financial Reporting
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Time Type:
Full time
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Most Relevant Skills
Accounting Processes and Financial Controls, Assessment, Balance Sheet, Business Acumen, Constructive Debate, Data Analysis, Financial Reporting, Internal Controls, Process Design, Regulatory Management.
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Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.
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