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
• Has the ability to operate with a limited level of direct supervision.
• Can exercise independence of judgement and autonomy.
• Acts as SME to senior stakeholders and /or other team members.
• Ability to manage teams. 
• 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

• 5-8 years of relevant experience
• Consistently demonstrates clear and concise written and verbal communication

Education:

• Bachelor’s degree/University degree or equivalent experience

For this role, the candidate will support desks within the ICG BCMA (Banking, Capital Markets and Advisory) segment which includes M&A (Mergers & Acquisitions), CMO (Capital Markets Origination) and CPM (Corporate Portfolio Management). Products covered within these segments include M&A, Loans, Bonds and Equities in addition to Structured Products such as Leases and Renewable Energy. This role would focus primarily on the CPM Lending Controller management within the North American and LATAM Clusters.

In this role, the candidate will be exposed to various products as well as the income statement and balance sheet reporting of these products.  Additionally, the candidate will work closely with Front Office and Operations to understand exposures and movement of Balance Sheet and PL to aid reporting while providing daily written and verbal commentary on the business and market dynamics affecting these numbers.   Alongside the reporting, the candidate is expected to detect and work on various efficiency based projects, while collaborating with other functions across the Citi team.

Responsibilities Include

• Daily P&L production and reporting for desks within the BCMA segment.
• Daily financial close out of transactions including Income Statement analysis, journal entry posting responsibility and validation of ledger balances.
• Maintaining awareness of accounting and regulatory changes affecting P&L reporting
• Coordination of Global P&L daily reporting
• Track and reconcile payables and receivables
• Participate on business specific projects and research
• Assist in balance sheet reviews and reporting for monthly, quarterly, and annual reporting
• Interaction with middle office, operations, risk management, business unit management, technology and other Finance functions will be necessary to resolve issues
• Developing and providing analytics / metrics for the management team

------------------------------------------------------

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.

Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. 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 the "EEO is the Law" poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting