The prod ctrl analyst i is an entry level position responsible for contributing to efforts that ensure 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 assist in the control and support of data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product p&l and balance sheet reporting.
responsibilities:
* analyze information and make recommendations based on data
* select the best pre-defined procedure to resolve issues and seek guidance when necessary
* escalate anomalies and issues in an efficient and timely manner
* 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:
* previous relevant experience preferred
* consistently demonstrates clear and concise written and verbal communication
education:
* bachelor's degree/university degree or equivalent experience
principales funciones
* elaboración de herramientas para la fuerza comercial (simuladores, presentaciones, etc)
* procesos de reportería bau
* monitoreo de iniciativas
* administración de productos del sistema de administración de crédito
requerimientos
* manejo de excel intermedio-avanzado
* altamente deseable access intermedio-avanzado
* conocimiento básico de productos financieros
* deseable programación en sql
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job family group:
finance
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job family:
product control
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time type:
full time
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most relevant skills
accounting processes and financial controls, assessment, constructive debate, financial accounting, financial reporting, management reporting, policy and regulation, portfolio analysis, product knowledge, risk management.
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other relevant skills
for complementary skills, please see above and/or contact the recruiter.
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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.
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