The Prod Ctrl Lead Analyst participates is a senior level position responsible for leading efforts that ensure 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 drive efforts 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 Develop and maintain in-depth knowledge of Finance industry trends
Contribute to the directional strategy of the Finance function, anticipating the impact to daily work and the business
Evaluate and resolve complex issues and select the best action by weighing various alternatives and balancing potentially conflicting needs
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 6-10 years of relevant experience in Finance, Banking, Accounting




Consistently demonstrates clear and concise written and verbal communication in English
Education Bachelor’s degree/University degree or equivalent experience
Master’s degree preferred
Banking Corporate Lending Segment Controller LATAM/NAM Lead Analyst The position will supervise NAM and LATAM analysts based in Mexico City.
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.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.

#J-18808-Ljbffr

📌 CITI Banking Product Control Lead Analyst (Nezahualcóyotl)
🏢 Citi
📍 Nezahualcóyotl