The Prod Ctrl Sr. 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: Apply in-depth industry knowledge towards the development of new techniques and improving processes or work-flow for the Finance department Serve as a subject matter expert within Finance Evaluate moderately complex issues utilizing data, and select the best action between potentially conflicting situations Analyze data by filtering, prioritizing, and validating moderately complex information from multiple sources Has the ability to operate with a limited level of direct supervision. Can exercise independence of judgement and autonomy. Acts as SME to senior stakeholders and /or other team members. 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: 5-8 years of relevant experience Consistently demonstrates clear and concise written and verbal communication Education: Bachelor's degree/University degree or equivalent experience This role will cover balance sheet reporting and analysis of debt securities, derivative products , structured products and other assets for Mexico Consumer and CCB businesses. It will require strong communication skills and teamwork across multiple locations and departments. Responsibilities: Monthly Variance Analysis around Balance sheet moves Oversight of Reconciliations Finance/Risk systems (CVA) Intercompany trades Analysis Quarterly Other than temporary Impairment Analysis (OTTI) Legal Entity P&L & Geography P&L analysis Participation on review and approval of New products Responsible for Firm Accounts/Warehouses inventory and maintenance Acting as a Business Partner to the Business, Risk, Compliance and Finance Acting as the first point of escalation with regards to any discrepancies and breaches in intercompany deals Identifying balance sheet reporting issues that may require particular attention with critical analysis of the valuation issues involved FAS133/ASC 815 Controls Requirements: Excellent communication skills, both verbal and written Extensive experience across Product Control and Finance processes A proven track record of working in teams A control focused mind-set with strong process improvement capabilities A proven track record of managing staff For this position it is required to solve problems that require careful analysis, diagnosis and interpretation in order to develop alternative solutions. 6 to 12 years of experience in Financial Industry Qualifications: Bachelor's degree in accounting, finance or economics. Excellent communication skills, both verbal and written; Ability to manage multiple tasks and work effectively under pressure in a rapidly changing environment; Strong analytical and problem solving skills; Motivated, organized, and team oriented Control focused-mindset Understand balance sheet management concepts Proficient level of English 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. Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. 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 reviewAccessibility at Citi. View the "EEO is the Law" poster. View theEEO is the Law Supplement . View theEEO Policy Statement . View thePay Transparency Posting J-18808-Ljbffr
