Citi Group Citi - Product Control Analyst C10 – RACE 

Mexico, Mexico City 

637926879

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:

• 0-2 years of relevant experience
• Consistently demonstrates clear and concise written and verbal communication

Education:

• Bachelor’s degree/University degree or equivalent experience

• Advanced English Skills required
• Consolidate daily P&L results and supporting commentaries for the production of the daily Markets, Banking and Services revenue report
• Process all microcontrol code requests used in Strategic Solar (S2) system
• Responsible to maintain Project Reference Id mapping table used by global product controllers for adjustment tagging
• Review and analyze monthly business (managed segment) and general ledger account hierarchies for the impact to S2 and Microstrategy reports
• Assist in daily e-mail correspondence from the global product controllers addressing various requests

Time Type: