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Citi Group Banking Lending Controller Senior Analyst maternity cover 
Poland, Masovian Voivodeship, Warsaw 
679213691

09.03.2025

This is a temporary position for15 monthsto replace an employee on maternity leave.

Responsibilities:

  • Be responsible for the end-to-end Banking Controllers processes, including daily P&L and Balance sheet preparation and related activities. Provide analytical insight around drivers of the financials

  • Work closely with various areas of the Finance department, liaising with the Front Office, Business Unit Managers, Bankers / Relationship managers, Risk Management, Operations, Middle Office and IT teams

  • Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes

  • Support standardization efforts and work on strategic as well as ad-hoc projects to improve Citi’s Product Control system infrastructure and to implement process improvement ideas

  • Serve as a subject matter expert within Finance

  • Can exercise independence of judgement and autonomy.

  • Acts as SME to senior stakeholders and /or other team members.

  • Benefit from your organized personality, attention to details and independent working style

  • Use your experience and knowledge to drive and contribute to outstanding team performance

  • Solve issues under little to no supervision, including complex problems

  • Apply in-depth knowledge of industry standards and practices to daily tasks

  • Analyze situations and data utilizing data analysis tools and methodologies

Skills and Qualifications:

  • 5-8 years of relevant experience

  • Bachelor’s degree required, Finance and /or Accounting degree preferred;

  • Good command of spoken and written English. Excellent communication and negotiation skills, both verbal and written. The successful candidate needs to be able to identify, analyze and resolve issues with a variety of audiences who have varying levels of expertise

  • A control focused mind-set with strong process improvement capabilities

  • Strong knowledge in accounting fundamentals

  • Finance and/or Product Control / Valuation Control experience is preferred

  • Strong Microsoft Excel skills. (Training will be provided on other in-house and industry standard systems used in this position.)

  • Experience/knowledge with automation and visualization tools ( e.g TABLEAU, Knime) would be an advantage

  • Motivated, organized, and team oriented

We are a development-focused organization. The above qualifications and skills are considered as primary assets for the position – but we do not pursue perfectionism: we look for capable colleagues and help them grow to excellence in their fields and positions.

By joining Citi Poland, you will not only be part of a business casual workplace with a hybrid working model (2 days working at home per week), but also receive a competitive compensation package and enjoy a whole host of additional benefits that support you (and your family) to be well, live well and save well:

  • Paid Parental Leave Program (maternity and paternity leave); A supportive workplace for professionals returning to the office from childcare leave

  • Award-winning pension plan,​ multisport, holiday allowance

  • Private Medical Care Program, Group Life Insurance

  • Consideration for annual discretionary bonus

  • Employee Assistance Program

  • Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed

  • Flexible work arrangements to support you in managing work - life balance

  • Career progression opportunities across geographies and business lines; Mentoring Programs

  • Socially active employee communities with diverse networking opportunities

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

Product Control


Time Type:

Full time

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