Job purpose :
The Citi Controller is responsible for the integrity and control of Citi's financial books and records as well as the process by which reports are generated.
The Controller's group also focuses on strengthening the independent controls and the control environment throughout the company to support the businesses in their efforts to grow responsibly.
Key Responsibilities :
The person's primary responsibility is to support finance controllership function for Hong Kong legal entities. The role focuses on local regulatory reporting to Securities and Futures Commission SFC and Hong Kong Exchanges & Clearing Ltd HKEX .
Other key stakeholders and partners include Finance & Risk Shared Services, Operations, Regional controllers, external and internal auditors
Review / preparation of SFC & HKEX reporting, statistics and surveys data and procedures to ensure compliance with the regulatory requirements
Delivery of legal entity financial results to the Governing Committee / Board
Review / preparation of annual statutory account and participate in audit process
Partnership with peers to deliver projects, system implementation, and improvement / automation initiatives
Continuously strengthening the control environment and identify area for improvements
Support ad hoc queries and projects
4-7 years relevant experience in a bank or financial industry
Bachelor Degree in Accounting or equivalent, Qualified accountant and / or MBA preferred
Strong knowledge of IFRS, US GAAP and SFC / HKEX regulatory reporting; broker-dealers experience preferred
Business / Industry knowledge / competencies
Proficient in Microsoft Office (Excel, Access) applications
A self-starter, independent and be able to thrive in a fast paced and changing environment
Strong analytical, interpersonal, presentation and communication skills with an eye for details
Yes, 10 % of the Time