The Product Control 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.

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 Accounting, Finance, Banking & Capital Markets

Consistently demonstrates clear and concise written and verbal communication in English

Education:

Bachelor’s degree/University degree or equivalent experience

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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 Banking Product Control Analyst II (Ciudad de México)
🏢 01830 Citi-Info, de C.V.
📍 Ciudad de México