Product Control Lead Analyst

hace 7 días


Xico, México Citi A tiempo completo

Job Summary:

The Product Control Lead Analyst is a senior-level position responsible for leading efforts to ensure the completeness, accuracy, and integrity of Citi's financial records. This role requires a deep understanding of finance industry trends and the ability to drive efforts to control and support data integrity and general ledger reconciliation.

Key Responsibilities:

  • Develop and maintain in-depth knowledge of finance industry trends and contribute to the directional strategy of the Finance function.
  • Evaluate and resolve complex issues and select the best action by weighing various alternatives and balancing potentially conflicting needs.
  • Manage a team of professionals, interacting with members across multiple locations on a daily basis, including those based in the regional Citi Service Center (CSC) and Hub.
  • Oversight of daily revenue production, validation, and reporting of the NAM Commodities business, specifically focused on secured financing transactions, interest rate swaps, options, as well as borrowings and placements.
  • Oversight of daily and month-end sub-ledger/ledger validation.
  • Review and assess sizable balance sheet and supporting regulatory reporting, month-end closing process, and quarterly/annual disclosure reporting, including providing qualitative and quantitative analyses of the aforementioned.
  • Understand the Profit Attribution Analysis (PAA) of the portfolio and communicate daily and monthly results and/or issues to the trading desk and senior management.
  • Partner with the Valuation Control Group (VCG) in the review and supervision of inventory valuation testing and results.
  • Engagement in New Products Approval Committee (NPAC) reviews and validation, including documentation of Product Control reviews.
  • Oversight of daily risk/position validation.
  • Daily interaction with other managers throughout the organization, including Senior Managers within Finance, trading desks, transactors, middle office, risk management, business unit management teams, and operations.
  • Management Control Self-Assessment responsibility for the respective areas under supervision.
  • Ad hoc projects/assignments, including system development, redesigning, and streamlining daily and monthly processes.
  • Providing and reviewing analytics/control metrics for the management team.
  • Coordinate and manage internal and external audit reviews.
  • Responsible for integrating the team, including leading standardization of the control framework across the larger product lines and enabling best practices.
  • Manage performance reviews and career development opportunities of staff members.

Qualifications:

  • Bachelor's degree required, Finance and/or Accounting degree preferred.
  • Advanced degree, CPA, CFA, and/or other equivalent degrees/certifications are big pluses.
  • Minimum 7 years related business experience required; experience supporting fixed income secured financing and derivatives trading desks; prior management experience also preferred.
  • Must have strong knowledge in accounting fundamentals, transfer pricing, transformation management, financial modeling, portfolio management, and understanding of cash flows and asset valuation, particularly with rates-related products.
  • Excellent interpersonal and communication skills, both verbal and written required.
  • Strong MS Office Excel skills a must, Access, PowerPoint, and other financial systems are pluses.
  • Must have a good eye for detail, but also be able to step back and see the larger strategic picture.
  • Must manage multiple tasks in a fast-paced environment while meeting deadlines and working under pressure.
  • Able to influence others without authority and interact across all levels of the organization required.
  • Goals and solutions-oriented.


  • Xico, México Citibank A tiempo completo

    Product Control AnalystThe Product Control Analyst plays a critical role in ensuring the accuracy and integrity of Citibank's financial data. This position is responsible for controlling and supporting data integrity, general ledger reconciliation, profit attribution, and new activity analysis.Key Responsibilities:Apply in-depth knowledge of industry...


  • Xico, México Citi A tiempo completo

    The Senior Product Control Lead 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 financial records in coordination with the Finance team.**Key Responsibilities:**• Negotiate internally, often at a senior...


  • Xico, México Citi A tiempo completo

    The Product Control Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's financial data and records in coordination with the Finance team. The overall objective of this role is to control and support financial data integrity, general ledger reconciliation, profit attribution, new activity...


  • Xico, México Citi A tiempo completo

    Product Management Senior Lead AnalystThe Product Management Senior Lead Analyst plays a pivotal role in driving the development of product plans, strategies, and tactics in collaboration with the Product Management team. The primary objective of this position is to coordinate the promotion of products to expand into new markets, increase market share, and...


  • Xico, México Citibank (Switzerland) Ag A tiempo completo

    Job DescriptionJob Title: Equities Product Control AnalystJob Summary:Citibank (Switzerland) Ag is seeking a highly skilled Equities Product Control Analyst to join our team. As an Equities Product Control Analyst, you will be responsible for ensuring the accuracy and integrity of our financial records, as well as providing analytical support to our trading...


  • Xico, México Citigroup Inc. A tiempo completo

    {"title": "Product Control Analyst 2 - Equities", "subtitle": "Join Citigroup Inc. as a Product Control Analyst 2 - Equities", "content": "As a Product Control Analyst 2 - Equities, you will play a critical role in ensuring the accuracy and integrity of financial data. You will work closely with the Finance team to monitor, assess, and analyze financial...

  • Product Control Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    The Product Control Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's financial data in coordination with the Finance team. The overall objective of this role is to control and support financial data integrity and general ledger reconciliation, profit attribution and new activity...


  • Xico, México Amex A tiempo completo

    {"title": "Product Insurance Analyst", "content": "Lead the Way with American ExpressWe're a global community of colleagues who share a commitment to backing our customers, communities, and each other. As a Product Insurance Analyst, you'll be part of a team that helps people and businesses progress in incredible ways.Key Responsibilities:Monitor and track...

  • Product Control Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    Job SummaryCiti is seeking a highly skilled Product Control Analyst 2 to join our team. As a key member of our Finance department, you will be responsible for ensuring the accuracy and integrity of our financial data.Key ResponsibilitiesMonitor and analyze financial data to identify trends and anomaliesDevelop and implement controls to ensure data accuracy...

  • Financial Analyst

    hace 1 semana


    Xico, México Citi A tiempo completo

    The Financial Control Analyst is an intermediate level position responsible for ensuring the completeness, accuracy and integrity of the bank's financial records in coordination with the Finance team. The overall objective of this role is to control and support financial data integrity and general ledger reconciliation, profit attribution and new activity...


  • Xico, México Citi A tiempo completo

    Job SummaryThe Senior Lead Analyst, Product Management is a senior-level position responsible for the development of product plans, strategies, and tactics in coordination with the Product Management team. The overall objective of this role is to coordinate the promotion of products to develop new markets, increase share of market, and obtain competitive...


  • Xico, México Product School A tiempo completo

    {"h1": "Account Executive, Speakers", "p": "At Product School, we're on a mission to empower people to build better products. As the global leader in Product Management certifications, we train Product Managers at all career stages and entire Product teams within organizations.We're looking for an Account Executive, Speakers to drive speaker engagement for...


  • Xico, México Citi A tiempo completo

    About the RoleThe Product Management Lead Analyst is a senior-level position responsible for the development of product plans, strategies, and tactics in coordination with the Product Management team. The overall objective of this role is to coordinate the promotion of products to develop new markets, increase share of market, and obtain a competitive...


  • Xico, México Citi A tiempo completo

    **Job Summary**The Product Control Intermediate Analyst is a developing professional role that requires a strong understanding of financial reporting and process control. The ideal candidate will have a solid grasp of industry standards and practices, as well as excellent analytical and communication skills.**Key Responsibilities**Assist in ensuring...


  • Xico, México Citibank A tiempo completo

    Data Analytics Lead AnalystThe Data Analytics Lead Analyst is a key professional who drives strategic decision-making by leveraging data insights and analytics expertise. This role requires a deep understanding of data analytics principles and the ability to apply them to drive business outcomes.Key Responsibilities:Develop and implement data analytics...

  • Lead Product Manager

    hace 1 semana


    Xico, México Nike A tiempo completo

    About the RoleNike is seeking a highly skilled and experienced Product Lead to join our team. As a Product Lead, you will be responsible for creating a superior customer experience, implementing programs and processes to drive business results, and promoting employee commitment to the brand.Key ResponsibilitiesOrganize and execute sales floor...


  • Xico, México Citigroup Inc. A tiempo completo

    About the RoleThe Equities Product Control Analyst plays a crucial role in ensuring the accuracy and integrity of Citigroup's financial records. As an intermediate-level position, this role requires a strong analytical mindset and excellent communication skills.Key ResponsibilitiesMonitor and analyze financial data to identify discrepancies and control...

  • Senior Product Analyst

    hace 2 días


    Xico, México Agileengine, Llc A tiempo completo

    About the RoleWe are seeking a highly skilled Senior/Lead Product Analyst to join our team at Agileengine, Llc. As a key member of our product team, you will play a critical role in driving business growth through data-driven insights and innovative analysis.Key ResponsibilitiesDevelop and maintain a deep understanding of customer behavior and preferences to...

  • Senior Product Analyst

    hace 1 semana


    Xico, México Agileengine, Llc A tiempo completo

    About the RoleWe are seeking a highly skilled Senior/Lead Product Analyst to join our team at Agileengine, Llc. As a key member of our product team, you will play a critical role in driving business growth and customer satisfaction through data-driven insights.Key ResponsibilitiesDevelop and maintain a deep understanding of our customers' needs and...


  • Xico, México Agileengine, Llc A tiempo completo

    Lead Complex Technical Programs and ProjectsWe are seeking a skilled Technical Business Analyst to lead complex technical programs and projects. As a key member of our team, you will be responsible for ensuring that teams stay aligned on goals and timelines, managing the program's strategic and technical aspects, and understanding, collaborating,...