Serve as subject matter expert on implementation of Oracle Accounting Foundation Cloud Service for all program releases.
Provide guidance and recommendations on best practices for financial processes and Oracle Accounting Foundation Cloud Service configurations.
Collaborate with Finance teams on requirements gathering and perform fit/gap analysis and identify solutions for gaps and opportunities for optimizations and improvements to system and process.
Collaborate with technical teams to define solutions for Citi specific customizations, extensions, and integrations.
Liaise with Oracle Support and product management team to resolve applications issues and champion Citi’s interests in the product roadmap.
Manage cross functional interdependencies and ensure a holistic view of the overall Strategic Ledger solution
What knowledge, skills and experience we’ll need from you:
Proven track record of significant organizational transformations with on-premise OFSAA, Oracle ERP including Accounting Hub or SAP Bank Analytical.
Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close, consolidation processes.
Understanding of the regulatory and control requirements around Citi’s ledgers including ICOFR and SOX.
Highly motivated, strong attention to detail, team oriented and organized.
Pro-active problem-solver who works well in high-pressure, fast-paced environments.
Strong written/verbal communications skills; must be concise, articulate, and persuasive with the ability to articulate complex problems and solutions and the judgement and authority to provide insightful commentary to senior stakeholders.
Strong interpersonal skills for interfacing with all levels within the organization including senior management, including a proactive and 'no surprises' approach in communicating issues/requests.
Growth mindset, seeking and implementing feedback and maintaining flexibility to pivot and course correct as needed.