Tax Senior Group Manager (Hybrid)

The Tax Sr. Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to achieving the objectives of the function. A good understanding of the industry, direct competitors' products and services, is also necessary in order to contribute to the commercial objectives of the business. Requires thorough understanding of strategic direction of the function within the relevant part of the business, combined with a solid conceptual/practical grounding in both the function and/or area of expertise and related subject areas. Excellent communication skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing functional strategy in area managed. Determines approach to implementing functional strategy. Accountable for end results, budgeting, planning, policy formulation and contribution to future strategy of the area(s). Impact reflects size of team managed, strategic influence on the business and interaction with other functions or businesses. Full management responsibility for multiple teams, including management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval. May be doing involved or responsible for diverse (cross-discipline) activities. Typically, a direct report to a C16 role and function as an intergral member of the functional leadership team within a country/site location, job family, or line of business.

Responsibilities:

• Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes.
• Contributes to the planning, accounting, filing and the reporting of tax liability of the company.
• Assists in determining and compiling information required to satisfy income tax filing and related requirements at all levels of jurisdiction.
• May participate in managing payments to tax authorities in compliance with specific tax regulations.
• Creates and implements financial initiatives and manages the work of the department ensuring appropriate staffing and organizational structures are in place for their area.
• Partners with the revenue areas to improve efficiency, effectiveness, productivity and / or control.
• Part of the management team for product or business area. In smaller locations or organizations, the most senior executive covering the function.
• Manages and directs individuals within the Infrastructure area, through designated direct reports.
• Perform other duties and functions as assigned
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 15+ years of experience

Education:

• Bachelors degree, potentially Masters degree and managerial experience

Job Description

The Tax Senior Group Manager is a senior management level position responsible for financial reporting for income taxes to meet Citi’s business objectives and stay ahead of regulatory and industry challenges.    

Responsibilities

• Prepare tax footnotes and MD&A for Citi’s U.S. GAAP financial statements
• Prepare valuation allowance analysis for Citi’s deferred tax assets
• Review effective tax rate for Citi’s GAAP financial and management reporting
• Work with Citi Accounting Policy on interpretation of accounting for income tax, provide guidance, and communicate income tax accounting issues and impact to business with senior leaders
• Lead and review tax provision and footnotes analysis for major separate company financials
• Review deferred tax substantiation for significant deferred tax assets and liabilities
• Partner across Finance and other areas to achieve the above

Qualifications

• 15+ years of relevant experience
• Demonstrated leadership and management skills
• Ability to work across functional areas

Education

•            Bachelor’s degree/University degree or equivalent experience

•            Master’s degree preferred

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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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