
11274 Citi Business Services Costa Rica, Srl
Título del trabajo: Latam Finance Mca Sr Manager (C13)
Compañía: 11274 Citi Business Services Costa Rica, Srl
Descripción de funciones: The LATAM Finance MCA Sr Manager (C13) accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in-depth understanding of how areas collectively integrate within the sub-function as well as coordinate and contribute to the objectives of the entire function. Requires basic commercial awareness. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results of an area. May have responsibility for planning, budgeting and policy formulation within area of expertise. Involved in short-term planning resource planning. Full management responsibility of a team, which may include management of people, budget and planning, to include duties such as performance evaluation, compensation, hiring, disciplinary and terminations and may include budget approval.Responsibilities:Assists in ensuring financial reporting accuracy and compliance with SEC requirements and Citi policies; ensures adequate controls are in place.Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls.Focuses on processes and activities which ensure financial reporting accuracy, compliance with SEC requirements and adequate controls.Conducts independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness and compliance with financial, operating, information systems, and administrative controls.Responsible for process of documenting, maintaining, monitoring, and reporting of the company’s controls governed by internal and regulatory requirementsLiaises with Internal / External Audit: This process involves liaising with the internal and external audit processes regarding finance business risk and controlsManages professional team(s) and department(s).Integrates expertise and industry expertise within a defined area.Advises on standards around which others will operate.Applies in-depth understanding of how areas collectively integrate within the sub-function.Coordinates and contributes to the objectives of the entire function.Uses communication and diplomacy skills in order to guide and influence others, in particular colleagues in other areas and occasionally external customers.Manages a small team, or function as a single incumbent with management responsibilities for a function.Performs 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:6-10 years of experience within financial servicesAdvanced EnglishEducation:Bachelors degree, potentially Masters degreeResponsible for MCA and Risk&ControlThis position will work with Global stakeholders and with 17 countries in LatamJob Family Group: FinanceJob Family:Process ControlTime Type:Full timeCiti 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.Citigroup Inc. and its subsidiaries («Citi») invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review .
Ubicación: Heredia
Fecha del trabajo: Sun, 14 Jan 2024 23:21:35 GMT
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