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Citi

CITI Banking Product Control Intmd Analyst - C11

Citi Mexico SUC. PORTAL SAN ANGELEDIF.

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hirly's read of this role

Seniority
Mid level
Country
MX
Work mode
On-site / unstated
First seen by hirly
27 Sept 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

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

Apply in-depth knowledge of industry standards and practices to daily tasks

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

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:

2-5 years of relevant experience in Accounting or Finance

Consistently demonstrates clear and concise written and verbal communication in English.

Education:

Bachelor’s degree/University degree or equivalent experience

Job Description

For this role, the candidate will support desks within the Banking Segment Controllers supporting the DCM Loan business. Products covered within this segment include HFI and HFS Loans.

In this role, the candidate will be exposed to the loan product as well as the income statement and balance sheet reporting of this product. 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 Include

Daily P&L production and reporting for desks within the BCMA 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 reporting

Coordination of Global P&L daily reporting

Track and reconcile payables and receivables

Participate on business specific projects and research

Assist in balance sheet reviews and reporting for monthly, quarterly, and annual reporting

Interaction with middle office, operations, risk management, business unit management, technology and other Finance functions will be necessary to resolve issues

Developing and providing analytics / metrics for the management team

Qualifications

Bachelor’s Degree in Accounting or Finance

2 years Business related experience

General knowledge of Generally Accepted Accounting Principles (GAAP) and financial products

Effective written, verbal and telephone based communication skills.

Strong Excel skills.

Goals and solutions oriented as well as self- driven

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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 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.

Original posting on Citi's site ↗

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