Product Control Analyst II: Finance Data Integrity & Risk

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

Job summary

Citi in Mexico City seeks an intermediate Product Control Analyst 2 to ensure the completeness, accuracy, and integrity of the bank’s books and records, coordinating with Finance on GL reconciliation, profit attribution, and P&L analysis. You will analyze data, identify issues, and escalate anomalies with transparency.

The role requires 1–2 years in Accounting/Finance, strong English communication, and a Bachelor’s degree or equivalent experience in a finance environment.

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 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 Citi, 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.

Skills

Accounting processes

Financial controls

Data analysis

Financial accounting

Financial reporting

Management reporting

Policy and regulation

Portfolio analysis

Product knowledge

Risk identification

Constructive debate

Education

Bachelor's degree

Job description

Citi in Mexico City seeks an intermediate Product Control Analyst 2 to ensure the completeness, accuracy, and integrity of the bank’s books and records, coordinating with Finance on GL reconciliation, profit attribution, and P&L analysis. You will analyze data, identify issues, and escalate anomalies with transparency.

The role requires 1–2 years in Accounting/Finance, strong English communication, and a Bachelor’s degree or equivalent experience in a finance environment.