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Product Control Analyst

Support general ledger reconciliation and data integrity for financial reporting
Town of Amherst, New York, United States
Junior
$60,406 – 74,450 USD / year
1 week ago
Citigroup

Citigroup

Provides global banking, credit card, wealth management, and investment banking services to consumers, corporations, and governments worldwide.

Product Control Analyst

Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Product Control 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:

  • 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
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Product Control Analyst
Town of Amherst, New York, United States
$60,406 – 74,450 USD / year
Product
About Citigroup
Provides global banking, credit card, wealth management, and investment banking services to consumers, corporations, and governments worldwide.