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VP C13 Financial Reporting Senior Analyst - Finance and Risk Shared Services GPSM

Job Req ID 22464523 Primary Location Mumbai, India Job Category Finance
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As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and in our clients’ best interests. As a financial institution that touches every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of everything we do. We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and ensure our platforms provide a first-class customer experience. Our operations teams manage risk, resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic operational plans. Essentially, Enterprise Operations & Technology re-engineers client and partner processes to deliver excellence through secure, reliable, and controlled services.

Citi Shared Services (CSS) is a vital partner to the Corporate Finance and Human Resources organizations. We ensure financial and human resources operations and processes throughout the entire employment life cycle are carried out through the performance of world-class, scalable operations. We also deliver excellence in mission-critical, global products and local services for 84 countries. Furthermore, we manage the governance of the Citi Solutions Center Network, which serves 98,000 employees, supporting Citi’s businesses and operational units. Our diverse profile of products and services touches every Citi employee.

Our strategic priorities, which include enhancing our safety and soundness standards, elevating both leadership and manager capabilities, as well as designing innovative solutions to eliminate pain points, enable us to continually raise the bar. We are implementing cutting-edge digital tools, exploring dynamic reporting capabilities and self-service platforms, and adopting forward compatible behaviors, all while modeling a customer-centric mindset. 90% of the CSS family calls one of our strategic hubs (Budapest, Costa Rica, Manila, Mumbai, and Tampa) home. Each hub offers a unique energy and a myriad of development and engagement opportunities, but the common attribute that cuts across them all is a strong sense of community. We are long-standing champions of diversity, which is consistently reflected in our decisions and actions. Our employees value meritocracy, demonstrate passion for growth and development, and model dignity and respect for all.

The Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms and results. The team will be responsible for defining key controls, and key operational and organizational metrics for the defined processes in alignment with Finance Target Operating Model and Consent Order strategic initiative.

Our commitment to diversity includes a workforce that represents the clients we serve globally from all walks of life, backgrounds, and origins. We foster an environment where the best people want to work. We value and demand respect for others, promote individuals based on merit, and ensure opportunities for personal development are widely available to all. Ideal candidates are innovators with well-rounded backgrounds who bring their authentic selves to work and complement our culture of delivering results with pride. If you are a problem solver who seeks passion in your work, come join us. We’ll enable growth and progress together.

Financial Reporting Senior Analyst - VP

As a senior position within the GPSM team, the Ledger Aggregation & Integrity Strategy (LAIS) lead will report directly to the GPSM-FBR-LAI Director within the GPSM team. The role will be part of a strategic team dedicated to the identification and remediation of key gaps in the financial processes supported by FRSS LAI with responsibility for participating in transformation initiatives, partnering with GPSM Process Leads,  GPO and the Consent Order Project teams to design and implement the future state global process including governance and operating model, ensuring standardized, efficient and well-controlled processes that will support the integrity and control of Citi’s Financial Reporting Processes owned by the Citi Controller.


  • Responsible for identifying specific action items, execution and coordination with GPSM Process Leads and Reporting Operations, updating of key resource materials and implementation of critical changes to operational procedures, and governance documentation.
  • Define standard guidelines, roles and responsibilities, and appropriate alignment of activities within FRSS FBR LAI Operations inclusive of LAI Exceptions, Maintenance and BSS functions.
  • Lead and support GPSM LAI automation initiatives across the reporting centers to successful completion
  • Assist in creation and maintenance of process trees and related standard process documentation
  • Deliver results and influence change effectively across geographic and functional areas and levels. Assist in strategic location strategy assessments and migration management.
  • Manage multiple priorities, plans and tasks and work with geographically diverse resources. Responsible for updating various project plans and key milestones related to project completion.
  • Leadership role in the design and implementation of both tactical and strategic remediation plans to address specific gaps in the Consent Order and Finance Transformation analysis.


  • Bachelor’s Degree in Finance or Accounting.
  • Strong background in one or more of the Reporting Operations disciplines or areas of Finance.
  • Experience and Expertise leading and delivering with maintenance, exception handling and Balance Sheet Substantiation along with process, standardization, data, controls and governance is desirable.
  • 6 to 10+ years of relevant experience in Accounting, Finance or business related fields in Financial Services.
  • Proven skills in leadership, strategic planning, project management and organizational structure.
  • Experience in communicating across business lines and levels
  • Clear and concise communication (written, verbal) skills
  • Advanced proficiency in Microsoft Office products.
  • Ability to multi-task and be a team player.
  • Strong analytical skills, acting as an expert or advisor on complex reporting escalations.
  • Experience with process improvement, design and implementation of accounting and closing processes.
  • Ability to identify problems and take appropriate actions to resolve issues.
  • Global awareness and global business orientation.
  • This location will be at our Mumbai office and is not eligible for remote work.

Critical Competencies:

  • Escalate potential issues identified in working group sessions.
  • Assist in creation and delivery of reporting operations metrics for the global view
  • Active leadership and representation of FRSS in working group sessions, strategy planning and various reviews sessions to identify and facilitate remediation of detailed action plans and commitments to targets.
  • Coordinate with members of the various Reporting Operations functions to identify ways to streamline and implement action plans in order to create more accurate and timely results, as well as improving efficiency.
  • Maintain constant dialog with GPSM, Reporting Operations and Project Management to highlight issues
  • Be responsible for ensuring a comprehensive approach to all control programs and developing a sound and robust control environment.
  • Respond to ad-hoc queries by the business and engage with them for additional analysis if required.
  • Documentation and control point of Reporting centers Project testing and document and disseminate results.

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.

Additional information may be found at | Twitter: @Citi | YouTube: | Blog: | Facebook: | LinkedIn:


Job Family Group:



Job Family:

Financial Reporting


Time Type:

Full time


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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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