Citi Group Director Fixed Assets Real Estate Controller United States, New York, New York 89165316
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Fixed Assets and Real Estate Controller rolewill report directly to Corporate Functions Controller and will be responsible for partnering and acting as a trusted advisor to various stakeholders.
Key responsibilities include:
- Leading Close related activities related to their area
- Fixed Assets accounting oversight & controls
- Real Estate accounting oversight and controls, including Leases.
- Monthly and quarterly reporting, including support for financial disclosures, 10Q and 10K.
- Supporting other Controllers and Lead Finance Officers and their teams within O&T and Functions & Management Businesses as the function plays a key role in the day-to-day financial transactions with ownership of the overall Controls and accounting responsibilities.
- Evaluating current processes to ensure robustness of accounting process, adequacy of process & financial controls, as well as driving overall process improvements & efficiencies
- Serving as an escalation point to resolve issues raised by stakeholders.
- Determining the need for policy/ procedure updates and executing these
- Responding to accounting questions and inquiries
- Interfacing with internal and external auditors
- Leading Balance Sheet Substantiation efforts and take full ownership of resolving any reconciliation issues in a timely manner.
- Actively supporting improvement of monthly and quarterly Results packages, including P&L and Balance Sheet variance commentaries.
- Driving risk & control agenda including data accuracy and timeliness of financial reporting and metrics;
Qualifications
- 15+ years of relevant experience, preferably working for Big 4 Accounting firms, and/or Financial Services Institutions.
- Professional qualifications such as ACA, ACCA, CIMA, CPA, CA, or equivalent,
- Excellent written and oral communication skills
- Ability to articulate complex topics.
- Strong stakeholder management track record and skills
- Ability to communicate, influence and coordinate effectively with a wide range of people across different functions and levels of seniority.
- A self-starter, who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, as well as from a strategic long-term perspective
Education:
Bachelor’s/University degree, Master’s degree preferred
Anticipated Posting Close Date:
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