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The Global Business Controller plays a crucial role in ensuring the accuracy and integrity of financial records. This intermediate-level position involves collaborating with the Finance team to maintain data consistency and compliance with regulatory requirements.
Key responsibilities include:
- Monitoring and analyzing financial processes and data
- Identifying gaps in controls and implementing corrective measures
- Escalating anomalies and issues in a timely manner
- Interpreting data and recommending solutions based on analysis
- Developing knowledge of how teams interact to achieve finance goals
**Responsibilities:**
- Monitor daily P&L production, validation, and reporting for LATAM
- Review and assess balance sheet and regulatory reporting impacts, month-end closing process, and quarterly/annual disclosure reporting
- Partner with Valuation Control Group (VCG) Team in reviewing and supervising inventory valuation testing and results
- Daily interaction with other managers throughout the organization, including Directors and/or Managing Directors of Finance, trading desks, transactors, middle office, risk management, business unit management teams, and operations
- Providing and reviewing analytics/control metrics for the management team
- Ad-hoc projects/assignments, including system development, redesigning, and streamlining daily and monthly processes
- Foster a spirit of teamwork and unity among department members and across the company
- Strong knowledge in accounting fundamentals, project management, portfolio management, and understanding of cash flows and asset valuation preferred
- Excellent interpersonal and communication skills in English, both verbal and written required
- Strong MS Office Excel skills a must, Access, PowerPoint, and other financial systems are pluses
- Ability to prioritize multiple tasks and meet assigned deadlines required
- Goals and solutions-oriented as well as self-driven
- Advanced English Required
**Education:**
- Bachelor's degree required, Finance and/or Accounting;
- Advanced degree, CPA, and/or CFA a big plus;
Product Control is a global control function within Citi Finance responsible for the accounting and financial reporting of a trading desk or business product. Product Control reports daily, monthly, quarterly, and yearly revenues and is responsible for key controls over revenue reporting and analysis, balance sheet reporting and analysis, new transaction reviews, and independent price verification.
