17 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**
- Responsible for daily production and analysis of profit & loss (P&L;), profit attribution analysis and balance sheet reporting for the trading businesses
- Assist in month end closing process including General Ledger entries, balance sheet substantiation and P&L; reporting to ensure the accuracy of legal entity, regional, regulatory and external financial statements
- Develop strong understanding of specific cash and derivative products of the trading businesses
- Embed a culture of effective challenge, maintain a robust control environment, as well as timely and transparent communication of insightful financial analysis
- Partner with Valuation Controllers to understand financial impact of independent price verification and other Fair Value Adjustments
**Qualifications**
- Strong analytical, problem-solving and organization skills
- Understanding of financial markets and financial accounting
- Strong written and verbal communication skills
- Proficiency in Microsoft PowerPoint, Excel and Word
**Requirements**:
- Able to combine creative thinking and sound analytical skills to problem solve and achieve productive outcomes
- Positive thought leader with strong communication
- Thrives in a dynamic, time-sensitive environment and effectively prioritizes to meet deadlines
- Demonstrated history of being a quick learner and self-starter
- **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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