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Controllers Financial Analyst-EBAND

Job in Houston, Harris County, Texas, 77246, USA
Listing for: CITGO Petroleum Corporation
Full Time position
Listed on 2026-06-26
Job specializations:
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounting Manager
  • Accounting
    Financial Reporting, Financial Analyst, Accounting Manager
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Position: Controllers Financial Analyst-EBAND002

CITGO PETROLEUM CORPORATION

CITGO Petroleum Corporation is a recognized leader in the refining industry and operates under the well-known CITGO brand. CITGO owns and operates three refineries located in Lake Charles, LA.;
Lemont, IL.; and Corpus Christi, TX, and wholly and/or jointly owns 38 active terminals, six pipelines and three lubricants blending and packaging plants. With approximately 3,300 employees and a combined crude capacity of approximately 807,000 barrels-per-day (bpd), positions CITGO as one of the best-branded supplier companies in the industry.

At CITGO our people are our most important resource. Our core values are Safety, Integrity, Respect, Accountability, and Care.

Job Summary

This position executes complex financial processes and ensures the integrity of inventory accounting across Supply & Distribution regions. Working closely with the Accounting Supervisor, the Financial Analyst manages refined products inventory reconciliations, addresses book-to-physical differences, and maintains inventory accuracy. Key responsibilities include validating inventory volume at close, monitoring SAP and Right Angle interfaces for data issues, reviewing entries, recording accruals, and reconciling general ledger balances.

The analyst ensures alignment with GAAP, recommends process improvements, and analyzes financial results for management. Additional duties include serving as a resource within the Controller's organization, supporting audit needs, and acting as a backup for the Terminal & Pipeline Accounting Supervisor and Pipeline Financial Analyst. The role requires strong problem‑solving skills, independent analysis, and effective collaboration across teams.

Minimum Qualifications
  • Bachelor's degree; 2 years of experience
  • Solid understanding of accounting principles (US GAAP)
  • Demonstrated ability to analyze financial data, investigate discrepancies, and resolve complex reconciliation issues independently and accurately.
  • Prioritize duties when given multiple projects with limited supervision.
  • Intermediate proficiency in Microsoft Excel, ability to efficiently use formulas, pivot tables, data filtering, and basic data analysis functions for reconciliation and reporting tasks.
  • Effective oral and written communication skills. Effective collaboration with cross‑functional teams, including operations and back‑office functions.
  • Work with limited supervision.
  • At least 2 years' experience with SAP or a similar ERP application.
  • Familiarity with internal controls framework, and regulatory reporting requirements for inventory.
Job Duties
  • Inventory reconciliation oversight – support the department Supervisor by overseeing volume reconciliations prepared by terminal inventory analysts, ensuring all refined fuels reconciliations are completed within the required 30‑day deadline. Ensure that all material book‑to‑physical inventory differences are documented, investigated, and resolved within 45 days. Review complex inventory volume reconciliations, communicate findings, and develop reconciliation processes for new locations. Provide mentorship, training, and secondary review to reconciliations prepared by terminal inventory analysts.

    Participate in the implementation and testing of new inventory systems or reconciliation tools.
  • Monthly closing duties and GL reconciliation analysis – assist the Supervisor of the department in reviewing terminals accounting transactions and associated entries prepared by the terminal inventory analysts or generated by CITGO's accounting systems. Use business knowledge and generally accepted accounting principles (GAAP) to review and analyze GL reconciliations and determine relevant corrections or accruals needed. Run and review inventory reports in Right Angle and SAP during close to verify the accuracy and completeness of inventory records, ensuring all discrepancies are identified and resolved prior to systems close.

    Research large negative inventory balances, rack summary differences and evaluate reasonableness of miscellaneous and over/short adjustments. Prepare regular inventory reports to various groups including Supply, Financial Reporting, Internal Controls,…
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