Financial Product Control Lead

The Product Control Lead is the financial integrity engine of the Group. Across a MiCAR-regulated
business spanning retail brokerage, asset management, and crypto lending, this role guarantees that the
valuation, validation, and reporting of every revenue-generating pillar is accurate, timely, and defensible -
to management, auditors, and regulators alike.
You don’t simply oversee the numbers; you take hands-on, daily ownership of their accuracy. You sit at
the intersection of Finance, Treasury, and Trading as the primary guardian of P&L integrity, translating
complex on-chain and exchange flows into clear, actionable reporting. This is a hands-on leadership role
that also builds a high-performance, high-accountability culture within the Product Control sub-team.

Key responsibilities
• Daily P&L validation: Own the daily and flash P&L across brokerage and asset-management
strategies (crypto directional, yield farm, funding). Validate trading, funding, and lending results
against source data and challenge anomalies before they reach the books.

• Month-end close ownership: Run the end-to-end month-end close (MEC) for the Product Control
scope - a multi-phase, multi-entity process delivered to predictable timelines, with layered
reconciliations and formal sign-off from strategy and product owners.

• Loanbook & counterparty reconciliation :  Take day-to-day ownership of the Group loanbook,
reconciling internal records against broker and counterparty statements and against on-chain and
exchange sources. Identify, root-cause, and resolve principal, rate, and valuation discrepancies.

• Multi-entity financial control: Ensure consistent, accurate financial control across the different
entities of the group — including yield-cost calculation, inter-entity flows, and the specialized
reporting each product line requires.

• Active people leadership:  Act as the primary operational lead for the Product Control sub-team.
Beyond 1:1s, own the daily execution quality of the team, set and manage performance standards,
and directly address sub-optimal output to sustain a high-accountability environment.

• Cross-functional linking pin:  Coordinate shared workflows across Treasury, Trading / Yield Farm,
Accounting, and Earn Operations. You are the bridge that keeps the departmental split from creating
silos or control gaps.

• Systems, controls & AI-driven automation: Proactively identify manual bottlenecks and build
durable solutions - Python-based reconciliation and reporting pipelines, exchange and on-chain data
integrations, and AI-generated reporting commentary - to accelerate reporting cycles and optimize
headcount. Define the Product Control business logic, P&L framework, and data architecture
required for the engineering rebuild of the Group’s loan management system.