Product Control Assistant Vice President

Overview The Prod Ctrl Manager is an intermediate management level position responsible for providing full leadership and direction to a team of employees 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 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 Provide operational direction to Finance team Assist with contributing to the development of new techniques, models and plans Resolve varied and substantial issues that potentially impact the business Perform detailed analysis on issues and recommended solutions, as appropriate Analyze information utilizing in-depth knowledge of industry practices and procedures Escalate anomalies and issues efficiently and on time Supervise, motivate, and develop the team, ensuring the quality of deliverables meets or exceeds expectations 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 Manage teams Consolidate impairment data and reconcile to Pearl general ledger to ensure completeness for AFS and HTM securities Oversee the preparation of various revenue reports including daily Institutional Client Group P&L report Firm account exception control reporting (bi‑monthly and VA weekly) Microstrategy Entitlement Maintenance Requests / Enhancements Analyze business hierarchy changes to ensure data integrity for Strategic Solar system Maintain complete list of project IDs used for S2 adjustments using Excel and Access macros Qualifications 5-8 years of relevant experience Consistently demonstrates clear and concise written and verbal communication Bachelor’s Degree in Accounting or Finance preferred General knowledge of Generally Accepted Accounting Principles (GAAP) and financial products Effective written, verbal and telephone based communication skills Strong Excel skills Goals and solutions oriented, self driven Minimum 5+ years business experience with good understanding of core financial and/or accounting principles, preferably in the financial services industry Very strong Microsoft computer skills required (Excel/pivots and graphics experience required, PowerPoint); additional proficiency in Access, Visio/BlueWorks, Power BI, and SharePoint a plus Strong analytical thinker, detail orientated, and strong organizational skills essential Motivated self‑starter to work in a professionally challenging and demanding environment Strong interpersonal and communication skills, both verbal and written required Ability to work as a member of the team as well as independently Product knowledge and Financial Control previous experience a plus; regulatory exposure a plus Experience in process improvement, process mapping, quality standards, and/or building best practice process/tools preferred; pro‑active process improvement and efficiency mindset essential Education Bachelor’s degree/University degree or equivalent experience 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. 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