.Citigroup Product Control Lead Rates and Currencies Latam - Vice President (C13) in Ciudad De Mexico, MexicoThe Prod Ctrl Lead Analyst participates in a senior level position responsible for leading efforts that 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 drive efforts 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:Develop and maintain in-depth knowledge of Finance industry trends.Contribute to the directional strategy of the Finance function, anticipating the impact to daily work and the business.Evaluate and resolve complex issues and select the best action by weighing various alternatives and balancing potentially conflicting needs.Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Oversight of daily revenue/balance sheet production, validation and reporting of the LATAM Rates, Markets Treasury & Currencies businesses.Oversight of daily and month-end sub-ledger / ledger validation.Review and assess sizable balance sheet and supporting regulatory reporting, month-end closing process and quarterly / annual disclosure reporting.Understand the Profit Attribution Analysis (PAA) of the portfolio. Communicate daily and monthly results and/or issues to the trading desk and senior management.Partner with the Valuation Control Group (VCG) in the review and supervision of inventory valuation testing and results.Engagement in New Products Approval Committee (NPAC) reviews and validation.Oversight of daily risk / position validation.Daily interaction with other managers throughout the organization.Management Control Self-Assessment responsibility for the respective areas under supervision.Ad hoc projects / assignments including system development, redesigning and streamlining daily and monthly processes.Providing and reviewing analytics / control metrics for the management team.Coordinate and manage internal and external audit reviews.Responsible for integrating the team, including leading standardization of the control framework across the larger product lines.Manage performance reviews and career development opportunities of staff members.Qualifications:Bachelor's degree required, Finance and / or Accounting degree preferred.Advanced degree, CPA, CFA and/or other equivalent degrees / certifications are big pluses
