EMEA Controllers are an independent control function ensuring completeness, accuracy and integrity of the bank's books and records. It is part of the EMEA Finance organization
This position within EMEA Regional Controllers, is within the UK Bank Chain and report to the UK bank Chain Controller
Legal Entity Managers are accountable and responsible for the Financial, Statistical and Regulatory reporting for the UK's Bank Chain legal vehicles as well as other Legal Entity management responsibilities
The UK Bank chain includes; CBNA London Branch, Citibank UK Ltd, CEP UK Branch as well as 50+ other operating entities in the UK
Core Responsibilities:
To ensure UK Bank Chain Management and Statistical Legal Entity reporting requirements are performed within a defined control environment and that reports are complete and accurate and produced on a timely basis
To contribute to process improvement efforts and to control enhancements as processes change, as well as participation in Citi's Transformation programs
Close engagement with the CSC team in Budapest team who produce the local reports, with FRSS team in Mumbai who produce the US Reports ensuring accurate and timely Legal Entity information
Responsible for allocated LEM team activities of UK banking entities and will interact with Senior Management within Finance, FRSS, Operations, Data services etc.
Regular interaction with the Business and active participation at various governance meetings, including RRGC, ALCO and Country Forums
Active engagement in assessing Local reporting and LEM control environment for all activities performed, including assessment of control execution, performance of controls and identification of control weaknesses
Day-to-Day Responsibilities:
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Understand legal entity results, activity and ensure accurate and timely results by Legal entity with review and approval of reports.
Build and maintain excellent relationships with all stakeholders and colleagues
Present results/findings and make improvement recommendations to the UK Bank Chain Legal Entity Manager or senior management as appropriate
Support the UK Bank Chain LEMs to inform and advise on both ongoing reporting activities, the control environment, and areas of opportunity
Support change management and policy compliance expectations for Bank Chain LEMs
Adapt to changing circumstances - the prioritization of tasks may evolve with changing circumstances
Education and Qualifications:
Bachelor's Degree/University degree
Qualified Accountant
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Proven organizational and time management skills
Proven problem-solving and decision-making skills
Consistently demonstrates clear and concise written and verbal communication skills
Strong communication, presentation, and strategic thinking skills to engage with senior managers and demystify technical intricacies in language and context relevant to a broader audience
Track record of success in delivering high quality work in a fast paced and dynamic environment
Legal Entity Manager with controller responsibilities for a Key bank entity. ------------------------------------------------- Job Family Group: Finance ------------------------------------------------- Job Family: Financial Reporting ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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