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The Prod Ctrl Sr. Analyst is an intermediate level position responsible for ensuring 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 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.
Job Responsibility:
Ensure the completeness, accuracy and integrity of the bank's books and records
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
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
Have the ability to operate with a limited level of direct supervision
Exercise independence of judgement and autonomy
Act 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
Bachelor’s degree/University degree or equivalent experience
Consistently demonstrates clear and concise written and verbal communication
What we offer:
Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to an array of learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities
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