Citi Group Product Control Senior Analyst 

Poland, Masovian Voivodeship, Warsaw 

404133583

Markets Controllers is the largest department in Finance with responsibility for controlling Citi revenues and balance sheet components.

We represent the primary control function, monitoring trading activity, controlling daily profit and loss reporting.

Responsibilities:

• Review and oversight of daily, monthly and quarterly controls andreporting outputdelivered for the Citi legal entities from the region,including:

• Coordination of EMEA Local Markets Treasury , included but not limited to: oversight on Transfer Pricing (Funding & Gapping) process; LMT Reporting processes (Trapped Liquidity, Other Than Temporary Impairment Assessment, Qualifying Subsidiaries Reporting and AFS Monitoring, etc.)

• Assuring standardization and improvement of processes and controls amongst the different parts of the LM business. Ensuring robust controls across the Local Markets function. Running projects and initiatives for the business infrastructure

• Ensuring a process compliance with underlying Citi policies and requirements. Supporting administrative tasks related to the control processes.

• Providing team with support in resolution of outstanding breaks and issues, escalation unresolved problems to senior managers and other stakeholders for their attention and action, if required

• Relationship management (Local markets Business, Market Risk, Finance, Operations, Internal Audit) and timely resolution outstanding items - using escalation schemes, where required.

• Timely delivery to ad-hoc queries coming from Product Control Management and Business Stakeholders

Requirements:

• Minimum 5 years of experience in Finance (similar role is an advantage)

• University/College degree in Finance/Accounting is an advantage but not a must and we are open to other majors

• Commitment to people-oriented leadership

• Excellent verbal and written English

• Strong analytical and communication skills

• Strong PC skills in Excel, Word. Training will be provided on other in-house and industry standard systems used on this position.

By joining Citi Solutions Center Poland, you will not only be part of a business casual workplace with a hybrid working model (up to 2 days working at home per week), but also receive a competitive base salary (which is annually reviewed) and enjoy a whole host ofadditional benefitssuch as:

• Private Medical Care Program
• Life Insurance Program
• Pension Plan contribution (PPE Program)
• Employee Assistance Program
• Paid Parental Leave Program (maternity and paternity leave)
• Sport Card
• Holidays Allowance
• Sport and team recreation activities
• Special offers and discounts for employees
• Access to an array of learning and development resources
• A discretional annual performance related bonus
• A chance to make a difference with various affinity networks and charity initiatives

Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities.

Time Type:

View the " " poster. View the .

View the .

View the