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Product Control Senior Analyst

Citigroup, Inc.
Warsaw, Poland
Closing date
Aug 9, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
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.

Our Poland office is deeply integrated part of the regional hubs, establishing direct contact with the business and finance areas in the regional center.

The role is part of the Local Markets Controllers team in Poland, within Finance. The business trades a wide range of products (FX spot, FX forward, FX Options, IR Derivatives, Bonds, Internal Fund Transfer Pricing) across a diverse range of Citi entities and currencies, mainly for Central Europe, Middle East, Africa and London HUB geography scope. This role is a Business facing role and key stakeholders are Front Office, Finance, Operations, IT Support, Market Risk.


  • Review and oversight of daily, monthly and quarterly controls and reporting output delivered for the Citi legal entities from the region, including:
evaluation and finalization of daily and monthly Profit and Loss (P&L) and Balance Sheet reporting in Citi systems (S2/PCI). Analysis of the revenue drivers and business strategy - combined with potential enhancements to the accuracy of insight into the business and market environment
review of daily and monthly controls (e.g. front-to-back and general ledger reconciliations) and providing support to the team in timely resolution of pending issues / breaks
analysis of daily Profit Attribution analysis and gain/losses linkage to underlying risks. This includes insight into new trades activity, residuals, as well as analysis of accrual part of the revenues, such as Internal Fund Transfer Pricing.
  • 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

  • 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 of additional benefits such 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

Alongside these benefits Citi is committed to ensuring our workplace is where everyone feels comfortable coming to work as their whole self every day. We want the best talent around the world to be energized to join us, motivated to stay, and empowered to thrive.

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


Job Family Group:

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

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