Strategic Ledger CoA and Governance Lead
Citi
Escazú, Costa Rica
hace 6 horas

Key Responsibilities

  • Strategic Ledger senior lead to help design and define the future state of Citi’s global ledger platform for content, functionalities, and controls
  • Manage Citi’s Global Ledger Standard Policies across the Strategic Ledger & Consolidation platform
  • Provide Strategic Ledger prototype oversight, assist with the development of the Chart of Account values, and help support cross validation rules and data conversion for Oracle implementation
  • Understand the existing ledger and financial reporting platforms to identify key use ledger standards for integration into the Strategic Ledger & Consolidation platform and advise on the roadmap to decommission legacy capabilities and systems.
  • Identify ledger standard gaps in Citi’s existing global ledger platforms and formulate a strategic direction and plan for the new Strategic Ledger to eliminate those gaps
  • Develop a governance model for ledger standards that provides oversight, tracking and metrics
  • Prepare and present FB&R ledger standards updates to senior management forums.
  • Partner closely with the Close and Accounting workstreams to ensure alignment with ledger standards to the close processes and accounting engines / sub-ledgers
  • Partner closely with Corporate Reporting, Controllers, Technology, Accounting Policy, Treasury, Product Control and FRSS
  • Manage workstream level metrics and business cases including risk reduction and efficiency measures.
  • This is a high-profile role within Citi’s Finance transformation, with a global scope, ideal candidates would have an in-depth knowledge of Citi’s existing ledger platforms and ledger data standards.

    Experience should be gained through extensive experience in a senior Controller, Finance Transformation including Ledger Implementation or Technology role at Citi or a similar institution.

    The role holder will be expected to provide both strategic and operational thought leadership over the FB&R transformation with the ability to lead and influence a wide number of stakeholders, virtual and matrix teams at SVP (Senior Vice President) level.

    The ideal candidate will be highly motivated, team oriented, and a proactive problem solver. They will possess strong communication and interpersonal skills with the ability to synthesize and communicate complex information in a clear, concise manner to various levels of stakeholders including both end users and senior / executive leadership.

    They must feel comfortable navigating complex and ever-changing environments with the ability to educate and persuade senior stakeholders.

    They will possess the ability to drive change throughout a large, global organization.

    Qualifications & skills :

  • 10+ years of relevant work experience with global corporations and financial services experience gained in Banking or in an associated consulting role
  • Proven track record of significant Finance organizational transformations
  • Significant experience with business analysis and process re-engineering / improvement
  • Significant experience in design and implementation of finance solutions using commercial Cloud technologies
  • Experience in building and managing diverse, inclusive, and high-performing teams
  • Understanding of accounting concepts related to US GAAP and IFRS standards
  • Understanding of General Ledger and Chart of Accounts design concepts
  • Strong understanding of Citi’s Data Standards
  • High proficiency with Microsoft Office Suite, particularly Excel for reporting and PowerPoint for presentation development
  • Preferred :

  • Experience with SaaS enabled ERP transformations (Oracle, SAP, Workday)
  • Leadership Experience as a Process or Product Owner within a Chief Accounting Officer, Controllership and Finance Shared Services Organization is preferred.
  • Project Management certifications e.g., PMP (Project Management Professional), Agile Certifications or equivalent is a strong plus.
  • Education :

  • Bachelors’ degree in Finance, Accounting, Business, Management, or related field is required; CPA or equivalent will be a differentiator
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