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. Responsibilities: 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, 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. Qualifications: 6-10 years of relevant experience Consistently demonstrates clear and concise written and verbal communication Education: Bachelor's degree/University degree or equivalent experience Master's degree preferred This role will cover Profit and Loss as well as Balance Sheet reporting and analysis for Rates and Currencies LATAM. It will require strong communication skills and teamwork across multiple locations and departments. Responsibilities: Oversight of the P&L commentary linking results with market movements Oversight of accurate reporting of P&L by Legal Entity and Geography Ensure reconciliation of P&L figures from product control report to the general ledger and management reports Ensure adherence to Product Control policies and procedures Coordinate with other regional teams to ensure accuracy of reported P&L and Balance Sheet Coordinate with Front Office and Technology to drive improvements to infrastructure and reporting Oversight of daily P&L reporting as well as balance sheet analysis and reporting Represent Product Control on business forums and to multiple stakeholders Requirements: Excellent communication skills, both verbal and written, with an ability to communicate and present effectively to management of Finance, Business, and Audit. Extensive experience across Product Control and Finance processes Strong product knowledge, including securities and derivatives A proven track record of coordinating and working in teams and an ability to influence initiatives to achieve the optimal outcome Strong knowledge on products including securities and FX and interest rate derivatives A control focused mind-set with strong capabilities for designing and implementing efficient processes with enhanced controls Job Family Group: Finance Job Family: Product Control Time Type: Full time Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi . View the " EEO is the Law " poster. View the EEO is the Law Supplement . View the EEO Policy Statement . View the Pay Transparency Posting J-18808-Ljbffr
