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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) .

View Citi’s EEO Policy Statement (https://www.citigroup.com/general/eeo-aa-policy) and the Know Your Rights (https://www.eeoc.gov/sites/default/files/2023-06/22-088_EEOC_KnowYourRights6.12ScreenRdr.pdf) poster.

Citi is an equal opportunity and affirmative action employer.

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

📌 CITI Banking Product Control Lead Analyst (Ciudad de México)
🏢 Citigroup
📍 Ciudad de México