CITI Banking Product Control Analyst II - C10

Citigroup; Ciudad de México; On-site; MXN 450,000 - 650,000; Full time

Job summary

Citigroup in Mexico City is seeking a Product Control Analyst 2 to ensure completeness and integrity of books and records in collaboration with Finance. The role focuses on data integrity, P&L analysis, and balance sheet reporting, supporting risk management and regulatory compliance.

The candidate should have 1-2 years of relevant finance experience and strong English communication, with a Bachelor’s degree or equivalent experience.

Qualifications

• 1-2 years of relevant experience in Accounting, Finance, Banking & Capital Markets.
• Consistently demonstrates clear and concise written and verbal communication in English.

Responsibilities

• Monitor, assess, analyze, and evaluate processes and data.
• Identify process gaps and control issues.
• Escalate anomalies and issues in a timely manner.
• Interpret data, identify inconsistencies through research and recommend solutions.
• Develop knowledge of how team interacts with others to accomplish Finance goals.
• Develop basic knowledge of industry practices and standards.

Skills

Data analysis

Financial controls

Accounting processes

Financial reporting

Risk identification

Communication in English

Education

Bachelor's degree

Job description

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

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.

Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.

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Citi is an equal opportunity and affirmative action employer.

Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.