ðPreparation of Balance Sheet reconciliations for numerous legal vehicles across EMEA/ NAM / LATAM to a high standard in line with corporate guidelines.
ðResponsible for the follow up and resolution of reconciling items.
ðResponsible for the accurate reporting of the status of the reconciliations owned into Citi reporting tool 'eRecon'.
ðInteractions with Account Owners & Legal Entity Managers across multiple locations on the status of the reconciliations performed.
ðEscalating any account related issues to Regional Balance Sheet Control Group
ðProactive Stake Holder Management e.g. Country Controllers, Balance Sheet Control Governance team Account Owners & Exception Owners
ðProvides high quality updates and problem resolution over emails
ðParticipates in cross functional initiatives at a Citi Finance Level
ðTakes charge of own training needs and develops training plan. Proactively discusses IDP's with span of control leader and acts on the feedback
Ability to meet stringent timelines
Ability to work independently
Ability to supervise and guide junior members
Ability to use own initiative to resolve issues
Drives Client Values & Results
Proactive troubleshooting and Stake Holder Management
Work as a partner
Ability to communicate effectively across all levels
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Financial Reporting------------------------------------------------------
Time Type:
Full time------------------------------------------------------
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