Louis Dreyfus Company
Agricultural Goods
SeniorOperationalControllingAnalyst
“Senior Operational Controlling Analyst at Louis Dreyfus Company. Skills: Financial Reporting, Controlling, Risk Management, System Integration. Support trading desk. Prepare and analyze Daily P&L”
What You'll Achieve.
Ensure timely reporting; Minimize differences; Improve financial KPIs
Industry & Context.
problem solving and analytical skills
What They're Looking For.
Must Have
5-10 years of experience in finance, Degree in Finance/Accountancy
Nice to Have
knowledge on SAP, knowledge on futures and options, knowledge on commodity trading, knowledge on chemical or food ingredient industries
What You'll Do.
Prepare and analyze Daily P&L
Coordinate business risks reporting
Monitor non-compliance
Provide P&L commentary
Coordinate P/L forecast
Reconcile with statutory reporting
Communicate with other function groups
Ensure knowledge of Working Capital
Coordinate Cash Flow Forecast
Analyze Actual vs Budget variances
Analyze Commercial Margin
Analyze Production Costs
Analyze Working Capital
Allocate Net interests
Lead front office system integration
Participate in IT projects
Facilitate external audits
Facilitate internal audits
How You'll Work.
Team & Collaboration
Work closely with traders; Communicate with Accounting; Communicate with Treasury; Communicate with Execution/Logistic; Communicate with SBS
Communication Scope
Good verbal and written communication skills in both Chinese and English
Process & Methodology
Lead front office system integration, Participate in IT projects
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