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Senior Controlling Analyst Poland Jobs

11 Job Offers

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Finance Senior Analyst - Valuation Control
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Join our Valuation Control Group in Warsaw as a Senior Analyst. You will ensure accurate fair value reporting across asset classes, acting as a subject matter expert. We seek a finance professional with 4-8 years' experience, strong analytical skills, and proficiency in Excel. Benefit from a comp...
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Poland , Warsaw
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Not provided
https://www.citi.com/ Logo
Citi
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Until further notice
Banking Lending Controller Senior Analyst
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Join Citi in Warsaw as a Banking Lending Controller Senior Analyst. You will ensure the integrity of financial books and records, focusing on daily P&L and balance sheet activities. The role requires 5-8 years of experience, strong accounting fundamentals, and excellent Excel skills. We offer a c...
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Poland , Warsaw
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Citi
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Until further notice
Valuation Control Senior Business Analyst
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Join Citi's Finance Team in Warsaw as a Valuation Control Senior Business Analyst. You will design best-in-class finance functions and manage complex system implementations. The role requires 5-7 years of experience, including business analysis for finance projects and knowledge of the software l...
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Poland , Warsaw
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Citi
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Until further notice
Business Risk and Control Senior Analyst
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Join our team in Warsaw as a Business Risk and Control Senior Analyst. You will enhance and execute controls within the MRM framework, ensuring governance and risk responsibilities are met. The role requires 4+ years of risk management experience and strong project management skills. We offer a c...
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Poland , Warsaw
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https://www.citi.com/ Logo
Citi
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Until further notice
Valuation Control Senior Business Analyst
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Join Citi's Valuation Control Group in Warsaw as a Senior Business Analyst. You will design processes, partner with Technology, and manage stakeholders for complex system implementations. Ideal candidates have 5-7 years' experience in finance/valuation control and knowledge of SDLC. We offer a ro...
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Poland , Warsaw
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Citi
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Until further notice
Risk and Control Senior Analyst
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Join Citi in Warsaw as a Risk and Control Senior Analyst. You will be integral to the Markets Regulatory Management program, ensuring compliance and a strong control culture. The role requires financial services experience, risk management skills, and proficiency in Excel. Benefits include privat...
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Poland , Warsaw
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Citi
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Product Control Senior Analyst
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Join Citi in Warsaw as a Product Control Senior Analyst. Ensure data integrity, ledger reconciliation, and P&L reporting for the bank's finance team. Leverage 5-8 years of experience in a role offering private medical care, pension plan, and performance bonus. Apply your industry expertise in a k...
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Poland , Warsaw
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Citi
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Valuation Control Senior Analyst
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Join Citi in Warsaw as a Valuation Control Senior Analyst. You will lead independent price verification and fair value processes, applying your 5-8 years of finance experience. This role offers autonomy, acting as a subject matter expert on complex valuation issues. We provide a comprehensive ben...
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Poland , Warsaw
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Citi
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Valuation Control Senior Analyst
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Join Citi's Valuation Control Group in Warsaw as a Senior Analyst. You will ensure fair valuation of complex portfolios, performing IPV and resolving discrepancies. This role requires 5-10 years' finance experience, deep instrument knowledge, and offers flexible work arrangements with career ment...
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Poland , Warsaw
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Citi
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Managers Control Self-Assessment (MCA) Senior Analyst, Assistant Vice President
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Join Citi in Warsaw as an MCA Senior Analyst, AVP. You will design and implement the Manager's Control Self-Assessment (MCA/RCSA) framework. This role requires 5-8 years in operational risk, controls, or audit within financial services. You'll identify key risks, execute control activities, and e...
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Poland , Warsaw
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Citi
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Until further notice
Valuation Control Senior Analyst
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Join Citi's Finance Valuation Control Team in Warsaw as a Senior Analyst (AVP). You will ensure fair valuation of risk portfolios, performing IPV and managing valuation adjustments. This role requires 5-10 years' finance experience, deep knowledge of financial instruments, and strong analytical s...
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Poland , Warsaw
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Citi
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Until further notice
Explore senior controlling analyst jobs and discover a pivotal career at the intersection of finance, risk management, and strategic decision-making. Senior Controlling Analysts are seasoned professionals who act as the financial guardians and strategic advisors within an organization. Their core mission is to ensure financial integrity, optimize performance, and safeguard assets through rigorous control frameworks, in-depth analysis, and proactive risk management. This role is critical in providing management with the accurate, timely insights needed to steer the company towards its financial objectives while maintaining robust compliance. Professionals in these roles typically shoulder a broad range of high-level responsibilities. A central duty involves designing, implementing, and monitoring comprehensive internal control systems, such as Risk & Control Self-Assessments (RCSA), to identify and mitigate operational, financial, and compliance risks. They perform critical analyses like Independent Price Verification (IPV) and oversee valuation control processes to ensure all financial instruments and company assets are fairly and accurately valued. Senior Controlling Analysts investigate significant control issues and valuation discrepancies, driving root-cause analysis and ensuring timely remediation. They are also responsible for developing and enhancing control policies, methodologies, and reporting tools, often in response to evolving regulatory standards and industry best practices. Furthermore, they play a key liaison role, representing the control function in discussions with senior management, internal audit, external regulators, and cross-departmental initiatives. To excel in senior controlling analyst jobs, candidates generally possess a strong blend of technical expertise and soft skills. A bachelor’s or advanced degree in Finance, Accounting, Economics, or a related quantitative field is standard. Employers typically seek 5-10 years of progressive experience in control-related functions such as financial control, operational risk, internal audit, product control, or valuation within complex industries, most commonly financial services. In-depth knowledge of financial instruments, accounting standards (like IFRS), and regulatory frameworks is paramount. Technical proficiency, especially advanced Excel skills, is essential for modeling and analysis. Beyond technical acumen, top-tier analytical and problem-solving abilities are required to dissect complex issues. Exceptional communication and stakeholder management skills are crucial, as these professionals must articulate complex findings and influence decision-making at senior levels. Strong ethical judgment, project management capabilities, and a continuous improvement mindset round out the profile for these high-impact roles. For finance professionals seeking a challenging career that blends deep analytical rigor with strategic influence, senior controlling analyst jobs offer a rewarding path. This profession is ideal for those who are detail-oriented yet can see the big picture, dedicated to ensuring financial accuracy and fostering a culture of sound risk management and control.

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