Senior Analyst, Management Control Jobs

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Product Control Senior Analyst

Product Control is primarily responsible for controlling daily profit and loss r...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

At least 5 years of relevant professional experience
A university or college degree in Finance/Accounting is an advantage but not a must
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.

Job Responsibility

Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities: review and analyse new trades, associated risks and the P&L generated, analyse the P&L coming from market moves on the existing portfolio of trades
Work closely with various areas of the Finance department, liaising with the Trading Desk, Risk Management, Operations, Middle Office and IT teams
Use effective escalation to ensure issues are highlighted in a timely manner
Focus on recurring issues and drive through enhancement projects and systems fixes
Initiate and 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.

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
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
Flexible work arrangements
Career progression opportunities across geographies and business lines

Fulltime

Product Control Senior Analyst

The Product Control Senior Analyst is an intermediate level position responsible...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of relevant experience
consistently demonstrates clear and concise written and verbal communication
Bachelor’s degree/University degree or equivalent experience

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
appropriately assess risk when business decisions are made
ensure transparency in managing and reporting control issues

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 learning and development resources

Fulltime

Valuation Control Senior Analyst

The Valuation Control Group (VCG) is an independent team of subject matter exper...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years’ professional experience in Finance (preferably in Valuations, Product Control, Risk, Financial Control, or similar functions)
University or College degree in economics, finance, mathematics, or a similar relevant discipline
Knowledge of, experience with, or a demonstrated interest in capital markets products (Equities, Bonds, Commodities, FX, Options, Swaps, Futures, Forwards)
Proficient Microsoft Excel user - VBA and Python knowledge is an advantage
Excellent English communication skills
Control-focused mind-set, stakeholder management skills, process improvement capabilities

Job Responsibility

Perform Independent Price Verification (IPV), calculate and/or verify Valuation Adjustments, and perform Fair Value Levelling
Identify and resolve pricing issues, control deficiencies, backup coverage gaps, and process documentation deficiencies
Act as a reviewer and first point of escalation for Valuation Control Analysts
Efficiently allocate resources to project work and end-user process enhancements
Perform internal and external reporting related tasks
Work with Front Office and other stakeholders to ensure proper resolution of any valuation issues
Effectively interact with senior stakeholders and lead valuation meetings with various business functions

What we offer

An incredible platform to learn Equity and Hybrids markets
Exposure to a number of different capital market products
In-depth understanding of pricing and price verification approaches
Flexible work arrangements
Career management and mentoring by senior colleagues and leaders
Inclusive and friendly corporate culture where gender diversity and equality is widely recognized
A socially active team and communities with diverse networking opportunities
A supportive workplace for professionals returning to the office from childcare leave
Competitive compensation package
Cafeteria Program

Fulltime

Valuation Control Senior Analyst

Join our expanding Citi Finance Team in Budapest and make your own progress in a...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of professional experience in a relevant field of Finance (e.g., Valuations, Risk, Product Control, Financial planning and analysis, Management Reporting)
Strong data analysis, data mapping and reconciliation skills
Advanced computer literacy, with special regards to Microsoft Excel
Confident verbal and written communication skills in English
A good understanding of capital markets is a strong plus – an interest in capital market is a requirement
Attention to detail, control-focused mind-set, and a high level of proactiveness
Good time management and stakeholder management skills
Ability to critically assess and improve processes
Solid financial product knowledge is a plus
Strong financial accounting skills is a plus

Job Responsibility

Prepare and review the reporting of Fair Value Measurements, including Fair Value Hierarchy, Fair Value Levels and detailed roll forward schedules that reconcile the beginning and ending balances of Level 3 instruments
Ensure accurate reporting for external disclosures such 10-Q/K filings and standalone financial statements, as well as for internal reporting purposes
Actively liaise with VCG and Controller Asset Class Teams (Equities, Commodities, Credit, Rates, FXLM) to organize and communicate valuation results, and effectively collaborating with a range of senior stakeholders
Act as a reviewer and first point of escalation for valuation control reporting, as well as policy and regulatory breaches
Ensure a high level of accuracy across all reported numbers, high quality of pertaining commentaries and process documentation, and adequate legal entity focus
Active participation in preparation of the Financial Statements for specific Legal Entities
Streamline EUCs (End-User Computing Tools) and automating workflows, taking a critical approach towards existing processes, and helping build effective and well-controlled processes for new reporting requirements

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

Risk and Control Senior Analyst

The Team manages the Risk and Control Program for Citi Markets. We operate a rob...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Degree level qualification, or sufficient relevant industry experience
Proven work experience in financial services
Experience in risk management, risk and controls, compliance, or audit functions
Exposure to project work, process re-design, or change management initiatives
Excellent relationship-building, problem-solving, and communication skills
Results-oriented with exceptional attention to detail, an analytical mindset, and the tenacity to deliver results
Demonstrable ability to manage and prioritize tasks effectively, and navigate conflicting priorities
Computer literacy
proficient in Microsoft Excel and PowerPoint
Knowledge of the regulatory environment, including relevant laws, regulations, and controls would be advantageous

Job Responsibility

Provide guidance and support to stakeholders on linking controls to regulations
Monitor Key Performance Indicators (KPIs) for the regulatory management program
Offer comprehensive guidance and support to Markets stakeholders regarding system access and functionality
Schedule and coordinate meetings with key stakeholders across various risk stripes and functions
Contribute to the preparation of comprehensive report and governance dashboards for senior management
Drive the adoption of best practices and standardization across Markets business functions
Support various ad-hoc projects and initiatives as required

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
Discretional annual performance related bonus
Private medical insurance packages
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to learning and development resources

Fulltime

Risk and Control Senior Analyst

This role is integral to upholding the effective oversight and governance of the...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Degree level qualification, or sufficient relevant industry experience
Proven work experience in financial services
Experience in risk management, risk and controls, compliance, or audit functions
Exposure to project work, process re-design, or change management initiatives
Excellent relationship-building, problem-solving, and communication skills
Results-oriented with exceptional attention to detail, an analytical mindset, and the tenacity to deliver results
Demonstrable ability to manage and prioritize tasks effectively, and navigate conflicting priorities
Computer literacy
proficient in Microsoft Excel and PowerPoint
Knowledge of the regulatory environment, including relevant laws, regulations, and controls would be advantageous

Job Responsibility

Provide guidance and support to stakeholders on linking controls to regulations, including facilitating the accurate translation of real-world controls into Risk& Control systems
Monitor Key Performance Indicators (KPIs) for the regulatory management program, proactively recommending and implementing enhancements or improvements to optimize program effectiveness and efficiency
Offer comprehensive guidance and support to Markets stakeholders regarding system access, functionality, and optimal usage of regulatory management and platforms
Schedule and coordinate meetings with key stakeholders across various risk stripes and functions
Contribute to the preparation of comprehensive report and governance dashboards for senior management, ensuring data accuracy and clarity
Drive the adoption of best practices, consistent execution, and standardization across Markets business functions, partnering with business units on both business-as-usual activities and strategic initiatives within the area of responsibility
Support various ad-hoc projects and initiatives as required, contributing to the continuous improvement and evolution of regulatory management processes

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

Fulltime

Risk and Control Senior Analyst

The Risk and Control Senior Analyst role involves executing control and governan...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Proven work experience in financial services
experience in risk management / risk and controls, compliance or audit
experience in project work, process re-design and change management
excellent relationship-building, problem solving and communications skills (written / verbal)
results/task orientated with excellent attention to detail, an analytical mindset and follow through to deliver results
ability to manage and prioritize effectively and resolve conflicting priorities
high level of computer literacy, specifically Excel and PowerPoint
ability to analyze data sets in Excel, summarize and communicate results
excellent academic background educated to a minimum of degree level or sufficient industry experience

Job Responsibility

Support the In-Business Risk teams to maintain and enhance the control environment and the continuous development of the RCSA content
execute the RCSA’s Continuous Risk Management Program by reviewing the impact of operational loss events and issues on inherent risk, controls and residual risk
prepare PowerPoints and metrics for governance meetings
support other ad-hoc initiatives where required

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
a discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family, and friends
access to an array of learning and development resources

Fulltime

Senior Analyst, Management Control

Randstad

Location:
Canada, Montréal

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 20, 2025

Expiration:
January 18, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Analyst, Management Control

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

Product Control Senior Analyst

Product Control Senior Analyst

Valuation Control Senior Analyst

Valuation Control Senior Analyst

Risk and Control Senior Analyst

Risk and Control Senior Analyst

Risk and Control Senior Analyst

Senior Analyst, Management Control

Randstad

Location:Canada, Montréal

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:December 20, 2025

Expiration:January 18, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Senior Analyst, Management Control

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

Product Control Senior Analyst

Product Control Senior Analyst

Valuation Control Senior Analyst

Valuation Control Senior Analyst

Risk and Control Senior Analyst

Risk and Control Senior Analyst

Risk and Control Senior Analyst

Location:
Canada, Montréal

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 20, 2025

Expiration:
January 18, 2026