The Prod Ctrl Sr. Lead Analyst is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to 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:- Follow the latest trends in own field and adapt them for application within the role and the business
- Negotiate internally, often at a senior level, and guide and influence others, including colleagues in other areas
- Provide solutions to complex issues, through in-depth analysis, intepreting results, and comparing and selecting between alternatives
- Apply ingenuity and creativity to analyze issues and provide solutions for complicated situations
- 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:- 10+ years of experience in related role
- Consistently demonstrates clear and concise written and verbal communication
- Demonstrated ability to remain unbiased in a diverse working environment
Education:- Bachelor's degree/University degree or equivalent experience
- Master's degree preferred
Key Responsibilities:
*This is a senior level role that provides key controllership of all Corporate Treasury activity impacting Citibank NA (CBNA)
* Will monitor and analyze all activity related to CBNA particularly the investment portfolio, deposit asset and liabilities and all intercompany funding relationships
*Determines the proper accounting needed for all new activity entered into by Corporate Treasury on behalf of CBNA
*Provides in depth analysis on an ongoing basis to various teams regarding CBNA results
*Partners with the Regulatory Reporting team to ensure all information is correct in various filings including the CBNA Call Report, FR Y-9C and 14Q
*Key contributor from Controllers supporting the transition of the O/N Transfer Pricing process from FullSuite to CitiFTP
*Provides expertise from a Controller perspective for two Liquidity Forums; Liquidity Reporting Accuracy & Data Forum and Liquidity, Risk, Compliance & Control Forum
Job Family Group: Finance
Job Family:Product Control
Time Type:Full time
Primary Location:New York New York United States
Primary Location Full Time Salary Range:$163,600.00 - $245,400.00
In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire.
Anticipated Posting Close Date:Mar 27, 2025
