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Finance Accounting Lead Analyst (O&T Charge Outs & Monthly Close
TAMPA FL 33603
Category: Banking
  • Your pay will be discussed at your interview

Job code: lhw-e0-88394193

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  Job posted:   Tue Apr 17, 2018
  Distance to work:   ? miles
  1 Views, 0 Applications  
Finance Accounting Lead Analyst (O&T Charge Outs & Monthly Close

+ **Primary Location:** United States,Florida,Tampa

+ **Education:** Bachelor's Degree

+ **Job Function:** Finance

+ **Schedule:** Full-time

+ **Shift:** Day Job

+ **Employee Status:** Regular

+ **Travel Time:** Yes, 10 % of the Time

+ **Job ID:** 18014483


**About Citi**

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients.

Citi's Mission and Value Proposition at -and-value-proposition.html explains what we do and Citi Leadership Standards at -standards.html explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. We strive to earn and maintain our clients' and the public's trust by constantly adhering to the highest ethical standards and making a positive impact on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities.

Diversity is a key business imperative and a source of strength at Citi. We serve clients from every walk of life, every background and every origin. Our goal is to have our workforce reflect this same diversity at all levels. Citi has made it a priority to foster a culture where the best people want to work, where individuals are promoted based on merit, where we value and demand respect for others and where opportunities to develop are widely available to all.

This position will be responsible for the Operations and Technology (O&T) and Global Functions Charge Out and Monthly Close process including leadership and partnership with direct and shared services teams, P&L and Balance Sheet analysis and oversight, legal entity financial management, and Non-Paying Entity Financial Process.

**Key Responsibilities:**

+ O&T and Global Functions Charge Out and Monthly Close process includes responsibility for managing the chargeouts to internal Citi businesses on a monthly basis, including actuals, forecasting and outlook; ensuring actuals are aligned to Flash; recording any general ledger adjusting entries as appropriate, managing EBIT and net expense for the business; reporting detailed and summarized results to Corporate, Finance, Business and Operational leads, and Management

+ Manage the end-to-end Plan process for chargeouts, including: developing calendars and timelines with Corporate FP&A, methodology reviews and approvals, system coordination, loading & reviewing all chargeout plan information and development of round table presentations for business and executive management review.

+ Regular communications and meetings with key Business, Finance and Operations stakeholders to develop an appropriate interaction model. Includes: determining chargeout variance root causes, trend analysis, developing demand optimization plans, mechanisms to track deliverables, partnering to develop better forecasting, etc.

+ The Legal Entity Management (LEM) process requires monthly oversight of entity recoveries and financial position.

+ Other adhoc requests such as Tax reviews and assessment, audit coordination, may also be required.


+ Bachelors degree in Finance, Accounting, or related field.

+ Minimum of 5 years of accounting and control experience.

+ CPA is a plus.

+ Knowledge of legal entity management is a plus.

+ Proficiency in APS, Jade, Ruby, P2P, FullSuite, Pearl, CLEMS and financial systems is a plus, as well as PC skills including Excel, Word, Powerpoint and adhoc reporting systems.

+ Key competencies will include a mix of excellent analytical and problem solving skills, seasoned business judgment and attention to quality and detail.

+ Good project management skills, be a self-starter who is able to work independently and be flexible enough to handle multiple tasks.

+ Excellent written and oral communication skills are essential.

+ Relationship skills and experience partnering with multiple businesses as well as the ability to influence and team with colleagues at all levels are necessary.

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