rohq - pcg - Product control senior manager - c13 (vp)Citigroup

Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 11/11/2025
Deadline: 16/02/2021

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The Prod Ctrl Sr. Manager is a senior management level position responsible for accomplishing results through the management of a team or department 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 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:
Manage a team of professionals and ensures the quality and timeliness of daily tasks
Utilize subject matter and industry expertise to accomplish tasks within assigned area
Contribute to standards that others will adhere to
Resolve complex and varied issues, escalating anomalies and issues, as needed and proposing appropriate course of action
Conduct individual performance evaluation and career planning/development for team members
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.
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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
6-10 years of relevant experience
Consistently demonstrates clear and concise written and verbal communication
Education:
Bachelor's degree/University degree or equivalent experience
Master's degree preferred
What do we offer?
A unique opportunity to gain strong technical knowledge of a full range of investment banking products and develop strong, people oriented leadership skills (daily management of ... headcounts)
An environment conducive to developing supervisory/leadership/presentation skills and building a professional network across the organization globally
An opportunity to participate in process reengineering and digitization
Equal opportunity for all of our colleagues to climb up the career ladder
Freedom to succeed in a dynamic environment: creative and innovative ideas are encouraged and recognized
A positive and inclusive work environment in which diversity and cross-regional work-streams are key components
Agile working: the office in Budapest is based around a state of the art flexible floor plan called 'Citi-Works'. This delivers a positive and bright work environment. Flexible working is also provided to all employees.
A great place to be part of a socially active team: the chance to participate in regular charity events and social gatherings.
Timely business trips within the region
What do you do as a Product Control Senior Manager?
Define and drive implementation of robust PAA reporting controls and governance framework
Work closely and establish excellent business relationships with all areas of the Finance department, liaising with the MQA, Risk Management, GFST and MSST IT teams
Efficiently solve complex, ambiguous problems/situations and identify opportunities to add value beyond the scope of formal projects
Provide reporting or analyse data across key deliverables, including the identification and remediation of issues and CAPS
Use effective escalation to ensure issues are highlighted in a timely manner. Focus on recurring issues and drive through enhancement projects and systems fixes
SME for PAA related policy and procedures
Drive standardization efforts and also work on ad-hoc projects to implement process improvement ideas
Provide communication and training for key policy and process changes
What do we expect from our Product Control Senior Manager?
Minimum 8-10 years of experience in Finance (similar GPO role is an advantage)
University/College degree in Finance/Accounting is an advantage but not a must and we are open to other majors
A disciplined and dedicated people manager who proactively seeks to improve the existing controls and streamline processes. This can be from a tactical short-term viewpoint, and from a strategic long-term perspective; following through and delivering on these initiatives.
Commitment to people-oriented leadership
Excellent verbal and written English, the ability of presenting in front of senior audience
Strong analytical and communication skills to support fast decision making
Great interpersonal skills that is motivating for the wider team an people can look up to
Strong control mind-set and the ability of moving the firm forward
Can-do spirit and the ability of seeing the opportunity and delivering results even during the most challenging times
Strong PC skills in Excel, Word. Training will be provided on other in-house and industry standard systems used on this position.
Job Family Group: Finance
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 .
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Taguig City, Metro Manila
Permanent
Full-time

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