The Product Control Lead Analyst is a senior level position responsible for leading efforts that 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:
- This is a senior level role that provides key controllership of all Corporate Treasury activity impacting Citibank NA (CBNA) and Citigroup Parent
- Will monitor and analyze all activity related to CBNA and Citigroup Parent particularly the deposit asset and liabilities, long term debt, and all intercompany funding relationships
- Help to determine the proper accounting needed for all new activity entered into by Corporate Treasury
- Provides in depth analysis on an ongoing basis to various teams regarding balance sheet and P&L.
- Partners with the Regulatory Reporting team to ensure all information is correct in various filings including the CBNA Call Report, FR Y-9C, 14Q and 10Q/10K.
- Key contributor from Controllers supporting various RRP deliverables
- Develop and maintain in-depth knowledge of Finance industry trends
- Contribute to the directional strategy of the Finance function, anticipating the impact to daily work and the business
- Evaluate and resolve complex issues and select the best action by weighing various alternatives and balancing potentially conflicting needs
- 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:
- 6-10 years of relevant experience
- Consistently demonstrates clear and concise written and verbal communication
Education:
- Bachelor’s degree/University degree or equivalent experience
- Master’s degree preferred
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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:
$129,840.00 - $194,760.00
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.
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Most Relevant Skills
Accounting Processes and Financial Controls, Assessment, Constructive Debate, Financial Accounting, Financial Reporting, Management Reporting, Policy and Regulation, Portfolio Analysis, Product Knowledge, Risk Management.------------------------------------------------------
Other Relevant Skills
Credible Challenge.------------------------------------------------------
Anticipated Posting Close Date:
Aug 01, 2025------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
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 Citi’s EEO Policy Statement and the Know Your Rights poster.
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