Finance Acctg Manager

hace 7 meses


Lima, Perú Citi A tiempo completo

Definir el tratamiento contable de los productos de la entidad. Supervisar la elaboración de los Estados Financieros y reportes solicitados por los reguladores locales a fin de que los mismos reflejen razonablemente la situación financiera del país bajo principios de contabilidad local, elaboración de informes a presentar al directorio y distintos comités de gestión. Absolver consultas de revisores externos e internos (auditores, regulador y clasificadoras de riesgo).

Ser el enlace del país para la coordinación con las áreas regionales.

**Responsabilidades**:

- Definir el tratamiento contable de los productos que requiere la entidad, bajo el marco regulatorio local y las Normas Internacionales de Información Financiera (NIIF).
- Supervisar la elaboración de los Estados Financieros mensuales, trimestrales y anuales de Citibank del Perú. Revisar la razonabilidad de los mismos, asi como de los asientos contables que se ingresan en el cierre de los estados financieros. Velar por la consistencia de la información que sustenta la información financiera.
- Supervisar el cumplimiento de la elaboración de la información complementaria de Citibank del Perú (anexos y reportes requeridos por la SBS mensuales, trimestrales, semestrales y anuales); así como con otros reguladores financieros como el Banco Central de Reserva de Perú(BCRP) y Superintendencia de Mercado de Valores(SMV).
- Asegurar la oportuna implementación de los cambios regulatorios. Analizar lo dispuesto en el cambio regulatorio, evaluar el impacto y de ser necesario revisar posibles interpretaciones con el regulador.
- Garantizar un ambiente de control adecuado para la generación de reportes regulatorios, asegurando que todos ellos cuenten con maker/checker, procedimiento operativo, etc. Implementar puntos de control para cuidar la integridad y consistencia en los reportes regulatorios.
- Asegurar la oportuna atención de información requerida por SBS, Clasificadoras de Riesgos, auditores externos e internos, entre otros. Coordinar con los equipos responsables el cumplimiento de los requerimientos. Obtener resultados satisfactorios en las revisiones.
- Buscar eficiencias en los procesos del área, con la finalidad de optimizarlos, disminuir la carga manual y los errores operativos.
- Supervisar al personal a cargo en el desarrollo de sus funciones, atender y absolver sus consultas, realizar retroalimentación. Orientar sus acciones al logro de sus objetivos. Fortalecer el trabajo en equipo.
- Otras complementarias a su puesto de trabajo.

**Cualificaciones**:

- FORMACION BASICA: Contador Público Colegiado, deseable con estudios post grado
- CONOCIMIENTOS ESPECIFICOS: Normas Internacionales de Información Financiera (NIIF) y Regulación bancaria peruana
- EXPERIENCIA PREVIA: Mínimo 10 años de experiência en área contable de empresas del Sistema Financiero o en Auditoria financiera.
- HABILIDADES ESPECIFICAS: Visión del negocio, manejo de personas, trabajo bajo presión, liderar proyectos, planeamiento.
- IDIOMA: Nível Avanzado Inglés y Español.**Job Family Group**:
Finance
- **Job Family**:
Financial Accounting
- **Time Type**:
Full time
- 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.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting


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