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SVP, Balance Sheet Control Group Manager

Buffalo, NY
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SVP, Balance Sheet Control Group Manager-18022614




The Balance Sheet Substantiation Global Process Owner’s (BSS GPO) group provides accounting guidance, control, support and governance for all Citi business units related to reconciliation and substantiation processes.


The purpose of the BSS GPO is to strengthen controls and transparency of the Balance Sheet by enhancing the quality of the account reconciliation process with strong centralized governance and standardization of the substantiation process, performed in strategic sites, while leveraging best in class automated tools. The individual who fulfills this position will be expected to lead initiatives for the BSS commitments related to the Core Capabilities.




  • Working with Senior Leadership across the organization and with the Core Capability chapter owners to understand the requirements impacting BSS, and manage the scope and expectations of those requirements.

  • Partnering with technology to deliver the strategic technology solutions needed to execute on the commitments

  • Leading a team of both directs and non-directs to execute on the deliverables

  • Working with all Strategic Partner sites to lead the change in BSS processes

  • Providing updates to BSS Senior Leadership and escalating timely if progress in hindered

  • Understand current state BSS processes and technology to ensure alignment with the strategic vision


Development Value:


  • Excellent opportunity to be part of a global organization at the forefront of transforming the Balance Sheet Substantiation Process to design and implement the foundational processes that support the core capabilities across the Finance organization








  • Experience in Banking or Financial Services industry preferred

  • Accounting degree is required

  • Candidate will have 10 years of experience with a degree in accounting from accredited institution, a proven track record for success, and preferably be a CPA or equivalent or working towards a certification.

  • Experience with Citi Finance’s strategic technology architecture, Balance Sheet substantiation and other key finance processes across all regions is strongly recommended.

  • Candidate should be willing to travel globally as needed.

  • Well-developed analytical skills

  • Must be able to work independently with very little supervision and handle multiple projects simultaneously

  • Communication skills including excellent verbal, written and interpersonal skills.

  • Proficient in MS Office with Advanced Excel skills

  • Versatility and high degree of flexibility required.

  • Must possess a strong sense of accountability. Will be required to take responsibility for meeting key milestones to ensure timely execution.

  • Must be able to take a lead role within the team and provide assistance and support to other team members

  • Must be able to influence peers and Senior Leadership outside of BSS

  • Demonstrated ability to execute on key deliverables working across functions, regions and business lines.

Primary Location NAM-USA-NY-Buffalo
Job Category Finance
Schedule Full-time
Education Level Bachelor's Degree
Shift Day Job
Employee Status Regular
Travel No


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Buffalo, NY

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Buffalo, NY

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