Product Control Senior Analyst, Citi

Citi

Location:
United States, Getzville

Category:
Finance

Contract Type:
Employment contract

Salary:

70080.00 - 105120.00 USD / Year

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Job Description:

The Product Control Senior Analyst is an intermediate level position responsible for supporting the Product Accounting team with a focus on data integrity and results in NAM. The position includes daily responsibilities assisting with product processor governance, financial reporting, regulatory reporting and general ledger reconciliations. The role also includes supporting management in annual external audits and ensuring integrity of the books and records while working closely with key stakeholders across the organization on corporate initiatives and strategic implementations

Job Responsibility:

Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting
Assist with closing the books and sub-ledgers, including passing appropriate required adjustment entries and consolidating financials at the end of each accounting period
Assist with ensuring processes and procedures are being completed timely and accurately, escalating as needed
Perform analysis of financial results and conclude cause of variances such as accounting issues and economic events
Assist in the development of process efficiencies and improvement efforts as well as data quality improvement projects
Interpret policies, guidelines, and processes and resolve complex problems and transactions
Assist with the management of one or more processes, reports, procedures, or products
Applies understanding of how the team and area integrate with others in accomplishing objectives
Assesses previous or similar experiences and evaluate options under certain circumstances not covered by procedures
Has the ability to operate with a limited level of direct supervision
Can exercise independence of judgement and autonomy
Acts as SME to senior stakeholders and /or other team members
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency

Requirements:

5-8 years of relevant experience required
Proficient in Microsoft Excel
Ability to work under pressure or unexpected changes in expectations or requirements
Self-motivated and detail oriented
Ability to manage workstreams in parallel and multitask
Proven organization and time management skills
Proven problem-solving and decision-making skills
Ability to work with partners from different areas of organization
Working knowledge of related industry practices and standards
Consistently demonstrates clear and concise written and verbal communication skills

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

Additional Information:

Job Posted:
May 31, 2025

Expiration:
June 05, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Product Control Senior Analyst

Citi

Location:United States, Getzville

Category:Finance

Contract Type:Employment contract