Role at a glance
- Salary
- Not Disclosed
- Location
- Ciudad De Mexico Distrito Federal Mexico
- Work arrangement
- Hybrid
- Employment
- Full-time
- Experience
- 1-2 years of relevant experience in Accounting, Finance, Banking & Capital Markets
- Education
- Bachelor’s degree/University degree or equivalent experience
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Role Summary
The Product Control Analyst 2 supports Finance by maintaining the completeness, accuracy, and integrity of the bank’s books and records. The role focuses on data integrity, general ledger reconciliation, profit attribution, valuation control, and product P&L and balance sheet reporting.
What You'll Do
- Monitor, assess, analyze, and evaluate processes and data.
- Identify process gaps and control issues, and escalate anomalies in a timely manner.
- Research data inconsistencies and recommend solutions based on analysis.
- Support general ledger reconciliation, profit attribution, new activity analysis, valuation control, and product P&L and balance sheet...
- Assess risk in business decisions, follow applicable policies and regulations, and escalate and report control issues.
Generated from the employer's posting. Verify important details before applying.
View full postingQualifications
1-2 years of relevant experience in Accounting, Finance, Banking & Capital Markets; clear and concise written and verbal communication in English; Bachelor’s degree/University degree or equivalent experience. Most Relevant Skills: Accounting Processes and Financial Controls, Constructive Debate, Data Analysis, Financial Accounting, Financial Reporting, Management Reporting, Policy, Procedure, and Regulation, Portfolio Analysis, Product Knowledge, Risk Identification and Assessment.
Required
- preferred
Original job description
Content provided by the employer
Original job description
Content provided by the employer
The Product Control Analyst 2 is an intermediate level position responsible for ensuring 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:
Monitor, assess, analyze, and evaluate processes and data
Identify process gaps and control issues
Escalate anomalies and issues in an efficient and timely manner
Interpret data, identify inconsistencies through research and recommend solutions based on analysis
Develop knowledge of how team interacts with others to accomplish Finance goals
Develop basic knowledge of industry practices and standards
Exchange complex information succinctly and with discretion
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.
Qualifications:
1-2 years of relevant experience in Accounting, Finance, Banking & Capital Markets
Consistently demonstrates clear and concise written and verbal communication in English
Education:
Bachelor’s degree/University degree or equivalent experience
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Job Family Group:
Finance------------------------------------------------------
Job Family:
Product Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Most Relevant Skills
Accounting Processes and Financial Controls, Constructive Debate, Data Analysis, Financial Accounting, Financial Reporting, Management Reporting, Policy, Procedure, and Regulation, Portfolio Analysis, Product Knowledge, Risk Identification and Assessment.------------------------------------------------------
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.------------------------------------------------------
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About the company
Citi
Large Enterprise
Citi is a global financial services corporation that offers a wide range of financial products and services, including consumer banking, credit, investment banking, and wealth management. With a presence in nearly 100 countries, Citi serves millions of customers, from individuals and small businesses to large corporations and governments. The company is dedicated to innovation and sustainability, actively working to support economic growth while addressing environmental and social challenges. Citi’s commitment to providing exceptional service and fostering diverse talent makes it a prominent choice for students aspiring to build a career in finance and banking.