6 days old

SVP - Product Control Lead Analyst GPO

Getzville, NY 14068
We are recruiting for a Product Control Lead Analyst for GPO who will partner with key stakeholders in Production Control, Treasury, R2R, and other Finance Functions to execute both tactical and strategic initiatives for Balance Sheet Reporting. The individual is also responsible for proactively driving the design of best-in-class controls, process optimization and innovation projects across the broader Balance Sheet and P&L Reporting function.


+ Manage the book of work for Product Line Balance Sheet (PLBS) reporting that includes stakeholders across multiple disciplines within Finance.

+ Partnering with FPM, leverage the innovation portal to solicit feedback and change proposals submitted by product control.

+ Act as a change agent to maintain a robust control environment, as well as timely and transparent communication of insightful financial analysis tools.

+ Proactively partner with stakeholders to understand key requirements of 1 record concept to report balance sheet/PL.

+ Actively manage and drive improvements in the month end consolidation process to close the books and records, ensuring accuracy of legal entity, regional, regulatory and external financial statements, consistency between management and general ledger reporting.

+ Participate in and assist in remediation of Corrective Action Plans related to PLBS

+ Respond to and support inquiries from local regulators, internal and external audit and regional Finance regarding S2 functionality

+ Serve as the Product Control Lead for the Balance Sheet Transformation team to implement solutions and act as the S2 Functionality SME.

+ Develop tools to assist end user usability for S2 Reporting.


+ 10+ years relevant experience

+ Controls focused mind-set

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

+ Excellent communication skills


+ Bachelors degree Finance , potentially Masters degree


**Job Family Group:**



**Job Family:**

Process 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm)** .

View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) .

View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) .

View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp\_%20English\_formattedESQA508c.pdf)


Effective November 1, 2021, Citi requires that all successful applicants for positions located in the United States or Puerto Rico be fully vaccinated against COVID-19 as a condition of employment and provide proof of such vaccination prior to commencement of employment.
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.


Posted: 2022-05-13 Expires: 2022-06-12

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SVP - Product Control Lead Analyst GPO

Getzville, NY 14068

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