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The Prod Ctrl Sr. Analyst is responsible for ensuring the completeness, accuracy and integrity of the bank's books and records in coordination with the Finance team. The role supports data integrity, general ledger reconciliation, profit attribution, new activity analysis, valuation control, and product P&L and balance sheet reporting. Tasks include developing techniques, serving as an SME, analyzing data, managing risks, and acting as an advisor to senior stakeholders.
Job Responsibility:
Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department
Serve as a subject matter expert within Finance
Evaluate moderately complex issues utilizing data, and select the best action between potentially conflicting situations
Analyze data by filtering, prioritizing, and validating moderately complex information from multiple sources
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 in Finance, Accounting, Economics OR related field
Consistently demonstrates clear and concise written and verbal communication in English
Proven experience in Product Control, Treasury Reporting or Financial Accounting with a focus on Hedge Accounting under ASC 815 / FAS 133
Demonstrated leadership abilities - driving process improvements, leading initiatives and influencing peers and management
Proficient in Excel, PowerPoint and data visualization tools (e.g., Power BI, Tableau)
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