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 and substantiation.
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 Fixed Income Rates & CCY Markets Segment.
- Evaluate and resolve complex issues and select the best action by weighing various alternatives and balancing potentially conflicting needs
- Oversee the preparation and review of accurate and timely segment related data for U.S. financial statements, reports, and disclosures, including 10Q/10K, annual reports and regulatory filings
- Provide guidance and oversee the Markets Controller team supporting Japan businesses in Manila.
- Partner with Operations to understand and ensure the integrity of the end-to-end data flows and controls for the segment and ensure any issues are evaluated for impact to financial and regulatory reporting
- Ensure timely, accurate, and locally compliant financial, statutory, and regulatory reporting for Japan legal entities.
- Appropriately assess risk when business decisions are made, demonstrating 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
- Evidence of robust control focus
- Experience in financial control, valuation of Fixed Income Product or related discipline preferable
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
------------------------------------------------------
Job Family Group:
Finance------------------------------------------------------
Job Family:
Product Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 Citi’s EEO Policy Statement and the Know Your Rights poster.
