04 feb
Citi
Xico
.The Prod Ctrl Manager is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort to 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 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**:- Provide operational direction to Finance team- Assist with contributing to the development of new techniques,
models and plans- Resolve varied and substantial issues that potentially impact the business- Perform detailed analysis on issues and recommended solutions, as appropriate- Analyze information utilizing in-depth knowledge of industry practices and procedures- Escalate anomalies and issues efficiently and on time- Supervise, motivate, and develop the team, ensuring the quality of deliverables meets or exceeds expectations- Has the ability to operate with a limited level of direct supervision.- Can exercise independence of judgement and autonomy.- Acts as SME to senior stakeholders and /or other team members.- Ability to manage teams.
**Qualifications**:- 5-8 years of relevant experience- Consistently demonstrates clear and concise written and verbal communication**Education**:- Bachelor's degree/University degree or equivalent experience**Responsibilities**:- Role supports critical control initiatives and financial reporting, inclusive of, but not limited to the supervision of:- Daily P&L; production and reporting for desks within the BCMA segment.- Daily financial close out of transactions including Income Statement analysis,
journal entry posting responsibility and validation of ledger balances.- Maintaining awareness of accounting and regulatory changes affecting P&L; reporting- Coordination of Global P&L; daily reporting- Track and reconcile payables and receivables- Participate on business specific projects and research- Assist in balance sheet reviews and reporting for monthly, quarterly, and annual reporting- Interaction with middle office, operations, risk management, business unit management, technology and other Finance functions will be necessary to resolve issues- Developing and providing analytics / metrics for the management team- Work with other team members and finance partners to implement controls, mitigate risks while maximizing process effectiveness and efficiencies to strengthen controls
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