04 feb
Citi
Xico
The Prod Ctrl 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**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**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- 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- **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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