Product Control Analyst 2

01830 Citi-Info, S. de R.L. de C.V. • Mexico City, Mexico City • Posted June 11, 2026

About the Role

The Product Control 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
  • Appropriately as...