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 businessResponsibilities:Monitor, assess, analyze, and evaluate processes and dataIdentify process gaps and control issuesEscalate anomalies and issues in an efficient and timely mannerInterpret data, identify inconsistencies through research and recommend solutions based on analysisDevelop knowledge of how team interacts with others to accomplish Finance goalsDevelop basic knowledge of industry practices and standardsExchange complex information succinctly and with discretionAppropriately 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 AccountingConsistently demonstrates clear and concise written and verbal communication in EnglishEducation:Bachelor's degree/University degree or equivalent experienceFor 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 of Balance Sheet and PL to aid reporting while providing daily written and verbal commentary on the business and market dynamics affecting these numbers.
Alongside the reporting, the candidate is expected to detect and work on various efficiency based projects, while collaborating with other functions across the Citi team.Responsibilities IncludeDaily P&L; production and reporting for desks within the Banking segment.Daily financial close out of transactions including Income Statement analysis, journal entry posting responsibility and validation of ledger balances.Maintaining awareness of accounting and regulatory changes affecting P&L; reportingCoordination of Integral P&L; daily reportingParticipate on business specific projects and researchAssist in balance sheet reviews and reporting for monthly, quarterly,



and annual reportingInteraction with middle office, operations, risk management, business unit management, technology and other Finance functions will be necessary to resolve issuesDeveloping and providing analytics / metrics for the management teamQualificationsBachelor's Degree in Accounting OR FinanceGeneral knowledge of Generally Accepted Accounting Principles (GAAP) and financial productsEffective written and verbal communication skills.Strong Excel skills.Goals and solutions oriented as well as self- drivenJob Family Group:FinanceJob Family:Product ControlTime Type:Full timeMost Relevant SkillsAccounting 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 SkillsFor 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.
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📌 Citi Banking Product Control Analyst Ii (Xico)
🏢 Citi
📍 Xico