Senior Operational Controlling Analyst

About the role

Business partner Acts as a business partner of the trading desk, supporting it for any routine or adhoc business topic, and working closely with the traders on a daily basis. Prepare and analyze the production of Daily P&L and ensure timely reporting of platform P&L and position. Understand and coordinate business risks reporting of the strategies (market, credit, liquidity, forex...). Ensure shared understanding with the platform. Monitor any non-compliance based on Company's policies and alert management about any exceptions Financial reporting Provide daily and monthly commentary to traders and management on the main drivers influencing the businesses P&L based on a solid understanding of the market drivers behind the P&L through daily conversations with traders Coordinate daily/weekly/monthly P/L forecast, and check reconciliation with monthly statutory reporting, formulate action plans to minimize differences. Proactively communicate with other function groups (Accounting, Treasury, Execution/Logistic, SBS...) to ensure proper reporting and understanding of their platform decisions or strategies. Ensure thorough knowledge of Working Capital requirements, inventories and volumes - Coordinate and Participate - if necessary - in Cash Flow Forecast process. Coordinate with the help of his/her team Landing, Budget and Business Plan exercises for the platform. Analyze Actual vs Budget or Landing variances for all P&L and Balance Sheet items. Propose action plans to trading desk to improve financial KPIs. Analyze and provide commentary on Commercial Margin, Production Costs, Working Capital, Interests, Volumes and Capex Check and ensure proper allocation of Direct G&A, Net interests, and defend platform interests in management discussions. Project sponsor Lead front office system integration and development. Participate in IT projects in the country to implement effective systems for trading, execution, positions control, market risk, credit, cash management, accounting, etc. Lead modules related to Daily Position or Daily PL reporting. Act as a facilitator for external or internal audits. Business partner Acts as a business partner of the trading desk, supporting it for any routine or adhoc business topic, and working closely with the traders on a daily basis. Prepare and analyze the production of Daily P&L and ensure timely reporting of platform P&L and position. Understand and coordinate business risks reporting of the strategies (market, credit, liquidity, forex...). Ensure shared understanding with the platform. Monitor any non-compliance based on Company's policies and alert management about any exceptions Financial reporting Provide daily and monthly commentary to traders and management on the main drivers influencing the businesses P&L based on a solid understanding of the market drivers behind the P&L through daily conversations with traders Coordinate daily/weekly/monthly P/L forecast, and check reconciliation with monthly statutory reporting, formulate action plans to minimize differences. Proactively communicate with other function groups (Accounting, Treasury, Execution/Logistic, SBS...) to ensure proper reporting and understanding of their platform decisions or strategies. Ensure thorough knowledge of Working Capital requirements, inventories and volumes - Coordinate and Participate - if necessary - in Cash Flow Forecast process. Coordinate with the help of his/her team Landing, Budget and Business Plan exercises for the platform. Analyze Actual vs Budget or Landing variances for all P&L and Balance Sheet items. Propose action plans to trading desk to improve financial KPIs. Analyze and provide commentary on Commercial Margin, Production Costs, Working Capital, Interests, Volumes and Capex Check and ensure proper allocation of Direct G&A, Net interests, and defend platform interests in management discussions. Project sponsor Lead front office system integration and development. Participate in IT projects in the country to implement effective systems for trading, execution, positions control, market risk, credit, cash management, accounting, etc. Lead modules related to Daily Position or Daily PL reporting. Act as a facilitator for external or internal audits. Knowledge and Experience : At least 5-10 years of experience in finance function mainly in accounting and controlling activities gained in MNC or Big4. Education : Degree in Finance/Accountancy Systems : nice to have knowledge on SAP. Technical/ Functional skills: Nice to have knowledge on futures and options, commodity trading, chemical or food ingredient industries. Strong management accounting skillset, including problem solving and analytical skills Good understanding of both PRC GAAP and IFRS Other skills and competencies: Good verbal and written communication skills in both Chinese and English Ability to work independently and handle conditions of uncertainty Demonstrated track record of being able to work within deadlines Additiona

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