Financial Books & Records (FB&R) Ledger Project Manager, Vice President (Hybrid)
Tampa, Florida
Job Req ID 23626325Overview
Citi’s technology team is growing at lightning speed, and we’re looking for talented technologists to help build the future of global banking. Our teams are creating innovations used across the globe – we’re changing the way people bank and how the world does business. Citi’s technology team supports business operations in 100+ countries, across multiple lines of business spanning both Institutional and retail businesses. The group works to optimize the IT environment by standardizing production platforms, reducing complexity, and introducing innovative solutions that provide new business capabilities, reduce total cost of ownership, and create a competitive advantage for Citi. Join an environment with a laser focus on growth and progress, and take your career to the next level through the power of Citi’s unmatched globality and vast expertise.
Success Profile
As one of the world’s most global banks, Citi gives you the tools to be a trailblazer. We’re not just building technology, we’re building the future of banking. With thousands of employees located around the globe, we are an international team encompassing a broad range of teams, roles, and cultures, and we invite you to come and join us!
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Responsibilities
The Strategic Ledger program is a key part of the Financial Books & Records (FB&R) Transformation Initiative established under the wider Citi Finance Transformation which comprises three pillars - Accounting, Ledgers and Close, and associated global platforms, processes, and governance. The program focuses on standardizing and reducing risk across current FB&R processes and establishing the next iteration of ledger strategy to adopt and implement global standard SaaS/Cloud based accounting and ledger platforms.
Oracle Cloud has been selected as the technology platform, after a rigorous technical and functional assessment of Citi’s current ledger platforms against leading industry solutions. The new platform provides enhanced technical capability and supports our finance transformation strategy and realization of our Target Operating Model. The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data and results.
Within program, there is a need for an FB&R Ledger Business Analyst / Project Manager Vice President. The successful candidate will work with partners across Finance & Technology teams as well as the System Integrator working between the Data Conversion and Ledger workstreams.
Key Responsibilities:
- Drive specific workstream deliverables to meet the objectives of the Strategic Ledger program using clearly defined and actively maintained plan schedules.
- Supports planning and coordinating of day-to-day activities of the workstream.
- Support data analysis and summarize findings in a concise and clear manner to give clarity and enable decision making.
- Manage workstream intra- and inter-dependencies across stakeholder groups within and outside the program including System Integrators.
- Provide pro-active risk management, mitigation planning, and resolutions
- Collate weekly status reports and provide insightful, constructive feedback/challenge
- Manage the strategic ledger governance meetings as required and address Program Office workstream deliverables including Integrated Project Plan
- Partner with other program workstreams to coordinate alignment with Ledger and Consolidation deliverables to achieve overall program objectives.
- Demonstrate extensive understanding of project and program management principles, methods, and techniques.
- Build strong relationships with Program Office Leaders, Program Sponsors and Technology Leaders
- Ensure consistency of deliverables and artefacts across all workstreams.
Qualifications & skills:
- 6-10 years of relevant work experience with global corporations and financial services experience gained in Banking or in an associated consulting role
- Prior experience with digital and cloud tools to simplify, standardize, and automate Ledger processes is preferred.
- Experience with large organizational transformations; SaaS enabled ERP implementations (Oracle, SAP or Workday) and related data conversion activities will be a plus.
- Experience with process re-engineering / process improvement, design and implementation of finance processes in a SaaS environment.
- Understanding of the regulatory and control requirements around Citi’s ledgers including ICOFR and SOX
- Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design, and close, consolidation processes
- Highly motivated, strong attention to detail, team oriented, organized
- Pro-active problem-solver who works well in high-pressure fast-paced environments
- High proficiency with industry standard project and release management tools e.g. MS Project, JIRA and Microsoft Office Suite, particularly PowerPoint for presentation development and Excel for reporting.
- Strong written/verbal communications skills; must be concise, articulate, and persuasive with the ability to articulate complex problems and solutions and provide insightful commentary to senior stakeholders.
- Comfortable navigating complex, highly matrixed organizations
- 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
- Excellent oral and written communications skills; must be articulate and persuasive Ability to drive change to business practices by working effectively across a global organization and to understand different perspectives
Education:
- Bachelors’ degree in Finance, Accounting, Business, Management or related field is required; CPA or equivalent will be a differentiator
- 6 - 10 years of experience in Accounting, Finance, Business or related field in the Financial Services industry is required
- Process experience within a Chief Accounting Officer, Controllership and Finance Shared Services Organization will be beneficial.
- Project Management certifications e.g., PMP (Project Management Professional), Agile Certifications or equivalent is a strong plus.
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Job Family Group:
Technology-------------------------------------------------
Job Family:
Technology Project Management------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Salary Range:
$110,090.00 - $165,130.00------------------------------------------------------
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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