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The Prod Ctrl Lead Analyst participates is a senior level position responsible for leading efforts that ensure the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The overall objective of this role is to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product P&L and balance sheet reporting.
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 and select the best action by weighing various alternatives and balancing potentially conflicting needs
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets
Elaborate Banamex Divestiture P&L commentary linking results with market movements
Reconcile MTD daily P&L figures from product control report to the general ledger and management reports
Clearly document procedures followed
Coordinate with other areas mapping of new products from the daily P&L report to books and records
Coordinate with Technology the projects to connect the different front end systems to S2
Support Product Control Director
Requirements:
Excellent communication skills, both verbal and written
Extensive experience across Product Control and Finance processes
A proven track record of working in teams
A control focused mind-set with strong process improvement capabilities
A proven knowledge in Debt securities, IR, FX Derivatives
For this position it is required to solve problems that require careful analysis, diagnosis and interpretation in order to develop alternative solutions
6 to 12 years of experience in Financial Industry
Nice to have:
Master’s degree preferred
Proficient level of English
Full suite, PCI, Solar 2, Front (desirable), Edealer, Back, Oasys, Volcker
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