C11 Product Control Analyst

hace 7 meses

Ciudad de México Citi A tiempo completo

The Prod Ctrl Intmd. Analyst 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**:

- Solve issues under little to no supervision, including complex problems
- Analyze situations and data utilizing data analysis tools and methodologies
- Provide solutions for varied issues that potentially impact the broader business
- Communicate information clearly and succinctly

**Qualifications**:

- 2-5 years of relevant experience
- Consistently demonstrates clear and concise written and verbal communication

**Education**:

- Bachelor’s degree/University degree or equivalent experience
- Responsible to manage Microstrategy license process and maintenance
- Production of the “Daily ICG Revenue Report” including consolidation of commentaries
- Monitor GL suspense account and post GL entries to clear GL suspense account
- Review monthend reconciliation between month to date revenue estimates versus GL Actuals to create consolidated executive report
- Create weekly firm account exception report and work with global product control teams to resolve control issues
- Identify process gaps and control issues to improve existing processes and participate in technology enhancements as needed
- **Job Family Group**:
Finance
- **Job Family**:
Product Control
- **Time Type**:
Full time
- Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**.

View the **EEO Policy Statement**.

View the **Pay Transparency Posting

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