The Prod Ctrl 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 for Corporate Portfolio Management Lending business

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 Banking, Finance and/or Accounting
Consistently demonstrates clear and concise written and verbal communication in English
Education:
Bachelor’s degree/University degree or equivalent experience
For this role, the candidate will support desks within the Banking segment focused on the loan product in CPM (Corporate Portfolio Management).
In this role, the candidate will prepare income statement and balance sheet reporting for the CPM Lending business. Additionally, the candidate will work closely with Front Office and Operations to understand exposures and movement

📌 CITI Banking Product Control Analyst II (México)
🏢 Citi
📍 México