CrawlJobs Logo
Citi Logo Citi · Finance

Product Control Lead Analyst

Hungary, Budapest · Job Posted November 04, 2025
Apply Position
Job Link Share

Job Description

The Product Control Lead Analyst is responsible for ensuring the completeness, accuracy, and integrity of the bank's books and records, driving efforts in data integrity, general ledger reconciliation, profit attribution, and product P&L and balance sheet reporting. Citi provides a supportive and growth-oriented environment with competitive benefits.

Job Responsibility

  • develop and maintain in-depth knowledge of Finance industry trends
  • contribute to the directional strategy of the Finance function, anticipating the impact to daily work and the business
  • evaluate and resolve complex issues
  • ultimately accountable for the control design of the team
  • hire and retain talent, coaching supervisors of individual teams
  • represents the teams on local and regional management meeting

Requirements

  • 6-8 years of relevant experience
  • good command of spoken and written English
  • confident analytical and communication skills
  • controls focused mind-set
  • strong PC skills in Excel and Word
  • Bachelor’s degree/University degree or equivalent experience
  • Master’s degree preferred

What we offer

  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • access to learning and development programs
  • flexible work arrangements
  • career progression opportunities
  • socially active employee communities with networking opportunities
Citi - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Product Control Lead Analyst

8 matching positions

Product Control Lead Analyst

Product Control is the largest department in Finance primarily responsible for c...
Location
Location
Hungary , Budapest
Salary
Salary:
17157800.00 - 28767800.00 HUF / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 8 years of relevant professional experience
  • A university or college degree in Finance/Accounting is an advantage but not a must as we are open to other majors
  • Good command of spoken and written English
  • Confident analytical and communication skills
  • Controls focused mind-set
  • Strong PC skills in Excel, Word. 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
  • Good financial accounting skills
  • A self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short term viewpoint, and also from a strategic long-term perspective, and implement these initiatives to completion
  • Hands-on. Must have a good eye for detail, but also be able to communicate to seniors in a succinct/clear fashion
Job Responsibility
Job Responsibility
  • Ultimately accountable for the control design of the team including timely completion and monitoring of control activities
  • ensuring compliance with Citi policies
  • Manage the scope of work that belong under the team’s mandate and participate in process migrations as required
  • Actively participate in hiring and all of those local initiatives that are intended to improve the hiring process
  • Work closely and establish excellent business relationships with all areas of the Finance department, liaising with the Trading Desk, Risk Management, Operations, Middle Office and IT teams and most importantly you will be the key contact person for the London and New York based leadership team within your asset class
  • Ensure that all deliverables are met, regulatory deadlines are kept and audit rating is satisfactory
  • Escalate issues and concerns around processes and drive projects that resolve them and bring efficiency for the firm
  • Support standardization efforts and projects to implement process improvement ideas
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Product Control Lead Analyst

The Product Control Lead Analyst participates is a senior level position respons...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 8+ years relevant experience ideally in Product Control, Wholesale Lending, Traditional Credit Products, minimum 6 years in Finance
  • Fluent language knowledge in English
  • Loan accounting, Transformation or Business Analyst experience is a plus
  • Strong data analysis and planning skills to support fast decision making
  • Artificial Intelligence or Digital Tools knowledge or experience (KNIME) is a plus
  • Strong collaboration skills as this person will need to work very closely with the respective business partners, respective Finance teams, Technology and Operations
  • A high caliber individual with strong communication and presentation skills, both written and oral
  • Self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint, and from a strategic long-term perspective
  • Strong control mindset and understands key controls environment and governance needs
  • Strong innovation mind-set and the ability to deliver meaningful change
Job Responsibility
Job Responsibility
  • Focus on the migration of the Loans Product Processor from Flexcube to the strategic Loans product processor (LoanIQ)
  • Become a Subject Matter Expert (SME) in Loan Accounting
  • Analyze business needs and collaborate with the Tech, Ops and various Finance teams to define Controllers requirements for LoanIQ functionality and migration
  • Perform User Acceptance Testing (UAT) and present summarized results to Seniors
  • Validate results of manual and automated migrations from Flexcube to Loan IQ and Treasury Financing systems
  • Support additional strategic Transformation initiatives as required
  • Ensure processes and controls implemented for line Controllers provide strong controls to guarantee the integrity of books and records
  • Provide feedback on progress and escalate issues to Banking Controllers senior management in a timely manner
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work-life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Product Control Lead Analyst

Product Control Lead Analyst role within EMEA Product Control team, responsible ...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 8 years of relevant professional experience
  • A university or college degree in Finance/Accounting is an advantage
  • Good command of spoken and written English
  • Confident analytical and communication skills
  • Controls focused mind-set
  • Strong PC skills in Excel, Word
  • Knowledge of or demonstrated interest in financial products is an advantage
  • Good financial accounting skills
  • A self-starter who proactively seeks to improve existing controls and streamline processes both from a tactical short-term viewpoint and also from a strategic long-term perspective
  • Hands-on with attention to detail and clear communication to seniors.
Job Responsibility
Job Responsibility
  • Accountable for the control design of the team including timely completion and monitoring of control activities
  • Manage the scope of work that belong under the team’s mandate and participate in process migrations
  • Actively participate in hiring and initiatives to improve the hiring process
  • Work closely with all areas of the Finance department, liaising with Trading Desk, Risk Management, Operations, Middle Office and IT teams
  • Ensure all deliverables are met, regulatory deadlines are kept and audit rating is satisfactory
  • Escalate issues and concerns around processes and drive efficiency projects
  • Support standardization efforts and process improvement ideas.
What we offer
What we offer
  • Business casual workplace with hybrid working model
  • Competitive compensation package
  • Cafeteria Program
  • Home Office Allowance
  • Paid Parental Leave Program
  • Private Medical Care Program
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to learning and development programs
  • Fulltime
Read More
Arrow Right

Valuation Control Lead Analyst

The Valuation Control Group (VCG) is an independent team of subject matter exper...
Location
Location
Hungary , Budapest
Salary
Salary:
14768850.00 - 24762350.00 HUF / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 6-8 years' professional experience in Finance (preferably in Valuations, Product Control, Risk, Financial Control, or similar functions)
  • Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
  • University or College degree in economics, finance, mathematics, or a similar relevant discipline
  • Ability to communicate effectively and efficiently across functions and departments (in English)
  • Solid capital markets product knowledge, with special regards to rates derivatives
  • Strong computer literacy with special regards to Microsoft Excel (VBA and Python being a plus)
Job Responsibility
Job Responsibility
  • Support Valuation Control in Budapest with responsibility for Independent Price Verification, Valuation Adjustments, Fair Value Levelling, as well as pertaining to analytical and project work
  • Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
  • Producing and implementing methodologies / procedures for valuation adjustments, price testing and fair value levelling across the business, with particular attention to the design of controls
  • Ensuring timely remediation of regulatory matters requiring attention, audit findings and reporting demands associated with the area of responsibility
  • Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
  • Take a leading role in global, cross-functional projects
  • Acting as a business partner to the Business, Risk, Compliance and Finance
  • Enhancement and effective management of the VCG control and governance framework associated with the desks
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work models)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Product Lead Analyst

The Wealth Escrow and Payments Product Manager (C13) will play a pivotal role in...
Location
Location
United States , New York
Salary
Salary:
129840.00 - 194760.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of relevant experience
  • Knowledge of Escrow Agent Services and Payments Platforms
  • Ability to work unsupervised and adjust priorities quickly as circumstances dictate
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated analytical skills
  • Demonstrated problem-solving and decision-making skills
  • Bachelor's degree/University degree
  • Master's degree preferred
Job Responsibility
Job Responsibility
  • Support Escrow & Payments Product: Assist Product Management team in all aspects of product management, including strategy development, roadmap planning, and performance monitoring
  • Regulatory Book of Work: meet multiple deliverables to comply with regulations and industry mandates. Includes payment processing controls and product risk and control efforts
  • Corrective Action Plans (CAPs): Take a leading role in the support and execution of Corrective Action Plans, ensuring timely resolution of issues and continuous improvement in service delivery
  • Process Efficiency: Drive the identification, analysis, and implementation of process efficiencies across the Escrow Agent Services product, and Payment processes aiming to streamline operations and reduce costs
  • Product Enhancements: Lead initiatives for product enhancements from concept to launch, collaborating with technology, operations, legal, risk, and sales teams to deliver innovative solutions that meet client needs and market demands
  • Stakeholder Collaboration: Work closely with internal stakeholders (e.g., Sales, Operations, Technology, Legal, Compliance, Risk Management) and external partners to gather requirements, define solutions, and ensure successful product delivery
  • Market Analysis: Conduct market research and competitive analysis to identify new opportunities, assess market trends, and inform product strategy
  • Documentation and Training: Ensure comprehensive documentation for all product features, processes, and enhancements. Support the development and delivery of training materials for internal teams
  • Risk and Compliance: Ensure all product activities comply with regulatory requirements and internal risk policies
  • Platform & Process: Proven experience supporting bankers, clients, and operations for comprehensive Escrow and payment process solutions, and a deep understanding of Escrow and payment service processes
What we offer
What we offer
  • medical
  • dental & vision coverage
  • 401(k)
  • life, accident, and disability insurance
  • wellness programs
  • paid time off packages including planned time off (vacation), unplanned time off (sick leave), and paid holidays
  • Fulltime
Read More
Arrow Right

Valuation Control Lead Analyst

The Valuation Control Group (VCG) is an independent team of subject matter exper...
Location
Location
Hungary , Budapest
Salary
Salary:
14768850.00 - 24762350.00 HUF / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 8-10 years’ professional experience in Finance (preferably in Valuations, Product Control, Risk, Financial Control, or similar functions)
  • Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
  • University or College degree in economics, finance, mathematics, or a similar relevant discipline
  • Ability to communicate effectively and efficiently across functions and departments (in English)
  • Solid capital markets product knowledge, with special regards to commodity derivatives
  • Strong computer literacy with special regards to Microsoft Excel (VBA and Python being a plus)
Job Responsibility
Job Responsibility
  • Be one of the lead figures of the Commodities Valuation Control Team in Budapest with responsibility for Independent Price Verification, Valuation Adjustments, Fair Value Levelling, as well as pertaining analytical and project work
  • Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
  • Producing and implementing methodologies / procedures for valuation adjustments, price testing and fair value levelling across the business, with particular attention to the design of controls
  • Ensuring timely remediation of regulatory matters requiring attention, audit findings and reporting demands associated with the area of responsibility
  • Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
  • Take a leading role in global, cross-functional projects
  • Acting as a business partner to the Business, Risk, Compliance and Finance
  • Enhancement and effective management of the VCG control and governance framework associated with the Commodities Business
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work model)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Valuation Control Lead Analyst

We are seeking an outstanding candidate to be part of the XVA Valuation Control ...
Location
Location
Hungary , Budapest
Salary
Salary:
14768850.00 - 24762350.00 HUF / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 6-8 years’ professional experience in Finance (preferably in Valuations, Product Control, Risk, Financial Control, or similar functions)
  • Strong understanding of current global accounting and regulatory developments pertaining to valuation of financial instruments
  • University or College degree in economics, finance, mathematics, or a similar relevant discipline
  • Ability to communicate effectively and efficiently across functions and departments (in English)
  • Solid capital markets product knowledge, with special regards to rates derivatives
  • Strong computer literacy with special regards to Microsoft Excel (VBA and Python being a plus)
Job Responsibility
Job Responsibility
  • Support XVA Valuation Control in Budapest with responsibility for Independent Price Verification, Valuation Adjustments, Fair Value Levelling, as well as pertaining to analytical and project work
  • Responsibility for all aspects of valuation control of the business, including validation of market data inputs, reporting and analysis
  • Producing and implementing methodologies / procedures for valuation adjustments, price testing and fair value levelling across the business, with particular attention to the design of controls
  • Ensuring timely remediation of regulatory matters requiring attention, audit findings and reporting demands associated with the area of responsibility
  • Identifying pricing issues, valuation parameters or instrument types that may require particular attention with critical analysis of the valuation issues involved
  • Take a leading role in global, cross-functional projects
  • Acting as a business partner to the Business, Risk, Compliance and Finance
  • Enhancement and effective management of the VCG control and governance framework associated with the XVA desks
What we offer
What we offer
  • Cafeteria Program
  • Home Office Allowance (for colleagues working in hybrid work model)
  • Paid Parental Leave Program (maternity and paternity leave)
  • Private Medical Care Program and onsite medical rooms at our offices
  • Pension Plan Contribution to voluntary pension fund
  • Group Life Insurance
  • Employee Assistance Program
  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
  • Flexible work arrangements to support you in managing work - life balance
  • Career progression opportunities across geographies and business lines
  • Fulltime
Read More
Arrow Right

Markets Data Analytics Risk and Control Lead Analyst

This role is part of the Markets Data Risk Execution team, focusing on improving...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years in Data Analytics within Banking (Markets)
  • Strong grasp of financial products, operational intricacies, and various Markets asset classes (Fixed Income, Equities, Derivatives, FX)
  • Comprehensive understanding of data's role in business decision-making
  • Knowledge of typical data quality issues at process touchpoints in complex technology environments
  • Strong data mining skills with advanced SQL
  • Advanced Tableau for data analysis and visualization
  • Advanced Python/Jupyter for data analysis
  • Proficiency with Excel and PowerPoint
  • Ability to manage tasks in issue management tools (e.g., JIRA, DCRM)
  • Experience in data governance or data quality issue management (IM) using glossary, lineage, and DQ tools
Job Responsibility
Job Responsibility
  • Manage data quality (DQ) issue management processes and support DQ governance in various forums
  • Engage in DQ issue triage, prioritize business needs, and provide proactive guidance to partners
  • Implement processes for effective internal data quality controls, monitor DQ reports, metrics, and drive continuous improvement to reduce inherent risks
  • Implement data quality reporting by defining and implementing business, data, and system-related control and issue remediation frameworks
  • Work closely with business partners on findings, make recommendations, and coordinate with stakeholders to drive change and issue resolution
  • Understand and ensure compliance with relevant policies (e.g., Citi Data Governance Policy), identify new requirements applicable to markets, and remediate gaps
  • Appropriately assess risk in business decisions, ensure compliance, and escalate/manage control issues transparently
  • Act as a Subject Matter Expert (SME) to senior stakeholders and operate with a limited level of direct supervision
  • Fulltime
Read More
Arrow Right