Citibank est une banque d’importance mondiale, fondée en 1812. Elle portait auparavant le nom de City Bank of New York, puis First National City Bank of New York. Citibank appartient au groupe Citigroup, l’un des plus importants dans le monde. En mars 2007, Citibank était la plus importante banque des États-Unis.
Country CFO and Controller who is responsible for financial and regulatory reporting and controls, ensuring consistent control processes and effective reporting.
Key Responsibilities:
- Accountable for all local financial and regulatory reporting within the country.
- Supporting all US financial and regulatory reporting.
- Contributes to the integrity and control of company’s financial books and records as well as the process by which these records are generated
- Ensures a strong control framework which supports financial and regulatory reporting and a robust MCA process aligned to Regional guidelines.
- Contribute to continuous strengthening of the independent controls and the control environment throughout the country to support the business in efforts to grow responsibly
- Providing active support to the franchise CCO in the areas of strategy, cost control, reengineering, Balance Sheet structure as well as capital management
- Permanent member of key groups and committees such as: Management Committee, ALCO, Business Risk & Control Committee, Regulatory Reporting Governance committee amongst others
- Providing active support and participation with respect to interaction with regulators and tax authorities
- Responsible for the external statutory audit process
- Ensure that all Internal/external audits are proactively managed, (preparation, planning, fieldwork and actions)
- Ensures that the local legal entities are in full compliance with the Legal Entity Standards Policy and determine proper Finance oversight
- Full management responsibility of a team of professionals, to include performance evaluation, compensation, hiring, disciplinary actions and terminations and budget approval.
- Proactively manage the Citi Shared Services partners, working closely with Budapest Regulatory teams (Reg CSC) and the Finance and Risk Operations (FRO) to ensure timely accurate reporting process
- Determines approach to implementing functional strategy. Accountable for end results, budgeting, planning, policy formulation and contribution to future strategy of Cluster Controllers
- Participate in Regional/Cluster Finance initiatives and rollouts
- 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 behaviour, 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.
Knowledge/Experience:
- Extensive experience managing Finance function
- Internally and externally recognized Finance subject matter expert who influences the way things are done, not only internally, but beyond the business
Competencies:
- Excellent interpersonal skills
- Ambitious and willing to learn
- Be a team player
- Positive and pro-active attitude
- Strong negotiation skills
- Valuing Diversity, demonstrates an appreciation of a diverse workforce and the ability to identify cultural nuances
- Appreciates differences in style or perspective and uses differences to add value to decisions or actions and organizational success
Qualifications:
- +10 years of experience including 5+ years’ managerial experience
- Bachelors/University degree, Master’s degree preferred.
- Chartered Accountant or equivalent
