Banking Lending Controller, Citi

Citi

Location:
Poland, Warsaw

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

The Product Control Intermediate Analyst is responsible for ensuring the completeness, accuracy, and integrity of the bank's books and records. The role supports data integrity, general ledger reconciliation, product P&L and balance sheet reporting, and process improvement initiatives in a collaborative environment. It is part of the Banking Product Control team in Poland, within EMEA Finance, encompassing institutional lending and investment banking functions.

Job Responsibility:

Be responsible for the end-to-end Banking Controllers processes, including daily P&L and Balance sheet preparation and related activities
Provide analytical insight around drivers of the financials
Use effective escalation to ensure issues are highlighted in a timely manner
Focus on recurring issues and drive through enhancement projects and systems fixes
Support standardization efforts and work on strategic as well as ad-hoc projects to improve Citi’s Product Control system infrastructure and to implement process improvement ideas
Develop an enquiring and questioning mind-set
Exploit a collaborative and motivating attitude to join forces with colleagues for excellent results
Benefit from your organized personality, attention to details and independent working style
Use your experience and knowledge to drive and contribute to outstanding team performance
Solve issues under little to no supervision, including complex problems
Apply in-depth knowledge of industry standards and practices to daily tasks
Analyze situations and data utilizing data analysis tools and methodologies
Provide solutions for varied issues that potentially impact the broader business
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup

Requirements:

2-5 years of relevant experience
Bachelor’s degree/University in Finance/Accounting is an advantage but not a must and we are open to other majors
Good command of spoken and written English
Strong analytical and communication skills
Control Focus
Strong Microsoft Excel skills, data analysis tools would be an advantage (Knime, Power BI, SQL, Python). Training will be provided on other in-house and industry standard systems used in this position
Knowledge of or demonstrated interest in financial products is an advantage
Accounting work experience

Nice to have:

Knowledge of or demonstrated interest in financial products
data analysis tools (Knime, Power BI, SQL, Python)

What we offer:

Private Medical Care Program
Life Insurance Program
Pension Plan contribution (PPE Program)
Employee Assistance Program
Paid Parental Leave Program (maternity and paternity leave)
Sport Card
Holidays Allowance
Sport and team recreation activities
Special offers and discounts for employees
Access to an array of learning and development resources
A discretional annual performance related bonus
A chance to make a difference with various affinity networks and charity initiatives

Additional Information:

Job Posted:
September 23, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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Banking Lending Controller