Operational Control AnalystCÔNG TY TNHH LOUIS DREYFUS COMMODITIES VIỆT NAM
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Consolidation & reporting of daily position(region) to global team
- Profit/Loss on a daily/weekly basis to the DPNL team.
- Prepare Weekly/Monthly Platform review (WPR/MPR)
- Complete Month end flash p/l - with explanations fully understood.
- Provide data for Magnitude reporting: C & S packs - PL & BS monthly
- Prepare monthly financials & comments for Variances (ACT vs BUD, MoM).
Risk Management:
- Consolidate of daily Positions of each origin & ensure no significant exposures/no unexplained differences
- Consolidate Inventory & Open position management, valuation verification and MTM for compliance.
- Consolidate monthly checklist of origins to ensure the mandatory controls are verified
- Consolidate Market exposure, Credit Risk follow up.
- Consolidate/Review & highlight foreign exchange exposures
FP&A:
- Contract level accrual vs actual cost analysis, highlight any significant deviations.
- Consolidate/Report Cash flow forecast, working capital management periodically.
- Support Budget/Reforecast/Landing/Business plan exercise.
- Analyze & report profit/Loss drivers, highlight any significant movements
- Margins, Net Interest, G&A and headcount review & analysis (actual Vs budget) including central/regional allocations.
Control & Compliance:
- Ensure no significant deviations from Trading to accounting pnl on a monthly basis.
- Coordinate Intercompany volume & MTM reconciliations.
- Participate in process developments and bring controls part of systems enhancements.
- Monitor business operation process and update/create SOP to improve controlling and remove the overlap controlling points.
- Initiate changing manual control to auto control, and defective control to preventive control.
Adhoc
- Work with origin control teams, organize workflows, and standardize, implement best processes across origins.
- Support regional P&L and control issues as required, contribute platform/regional reporting.
- Support new projects and handle adhoc requests (if any).
Yêu cầu công việc
- At least 5 years of experience in Business Controller for Agriculture Commodities
- Experience in coffee is beneficial.
Other skills (Computer Skills, etc):
- Strong analytical and numerate skills. Commercial mind set.
- Ability to solve practical problems and carry out responsibilities under minimal supervision
- Be able to work under pressure, teamwork spirit.
Languages:
Be fluent in English. Strong written and verbal communication skills.
Academics:
Bachelor's degree in Accounting or Finance.
Additional Information
LDC in Vietnam has been certified a 'Great Place To Work', recognizing our focus and responsiveness to build and maintain trust among employees.
We were ranked in relation to criteria such as support for employees to reach our full potential, employee perception of leadership effectiveness, teamwork effectiveness, hospitality, justice, and equity.
So what makes our workplace a great place to work? We put our people first as our most important asset and greatest strength, engaging, communicating with, and encouraging each other to share ideas, discuss challenges, and ask for what is needed.
Inspiring and engaging our people to make a positive difference for the communities we touch and work in is also key. Our workplaces in Gialai, Ho Chi Minh, Binh Duong, Daklak, Lam Dong, as well as around the world, encourage new ideas for the company's development and growth - but also for support to the communities around our operations. Creating a safe, inclusive work environment where we can reach our full potential, and also give back to our communities, is central to the way we work.
We are proud to achieve the Great Place To Work Certificate which is fostering our inclusive culture based on trust that is the key to LDC's enduring success!
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards, with diversity and inclusion being part of our DNA. LDC is an equal opportunity employer committed to providing a working environment that embraces and values diversity, equity and inclusion.
LDC encourages diversity, supports local communities and environmental initiatives. We encourage people of all backgrounds to apply.
Sustainability
Sustainable value is at the heart of our purpose as a company.
We are passionate about creating fair and sustainable value, both for our business and for other value chain stakeholders: our people, our business partners, the communities we touch and the environment around us
What We Offer
We provide a dynamic and stimulating international environment, which will stretch and develop your abilities and channel your skills and expertise with outstanding career development opportunities in one of the largest and most solid private companies in the world.
We offer
- A workplace culture that embraces diversity and inclusivity
- Regular events that foster team engagement
- Access to Training and Development
- Hybrid work arrangement offered (availability varies by role)
- Comprehensive insurance coverage and flexible benefits
- Certified Great Place to Work
Application URL: easyapply.jobs/r/0l2eou032F4d7059QmU8
Quyền lợi được hưởng
Premium Healthcare for employee
Annual leave, Insurance and Policy following Labor Law
Thông tin khác
[protected info]
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Tài Chính
LĨNH VỰC
Sản xuất
CẤP BẬC
Nhân viên
KỸ NĂNG
Risk Management, Claim Management, Cash Flow Forecasting
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
Nộp hồ sơ liên hệ
CÔNG TY TNHH LOUIS DREYFUS COMMODITIES VIỆT NAM
Giới thiệu công ty
CÔNG TY TNHH LOUIS DREYFUS COMMODITIES VIỆT NAM việc làm
Lô A11 - KCN Trà Đa - Xã Trà Đa - TP. Pleiku - Tỉnh Gia Lai
Quy mô: Từ 101 - 500 nhân viên
Việc làm tương tự
Financial Officer
CÔNG TY TNHH PHÁT TRIỂN THƯƠNG MẠI VÀ DỊCH VỤ TTK
Chuyên viên quản trị rủi ro
CÔNG TY CỔ PHẦN CHỨNG KHOÁN NHẤT VIỆT (VFS)
Chuyên Viên Quản Trị Rủi Ro Tại Chi Nhánh
CÔNG TY CỔ PHẦN VÀNG BẠC ĐÁ QUÝ PHÚ NHUẬN
Chuyên Gia Thanh Kiểm Tra Tài Chính Kế Toán
CÔNG TY CỔ PHẦN VÀNG BẠC ĐÁ QUÝ PHÚ NHUẬN
HO - Chuyên gia Quản trị rủi ro công nghệ, Khối Quản lý rủi ro
Ngân hàng OCB Phương Đông
Chuyên Viên Quản Lý Rủi Ro & Tuân Thủ
Công Ty CP Hàng Tiêu Dùng Biên Hòa
Finance Business Partner Manager (Ops / Supply Chain & Warehouse)
CÔNG TY TNHH DỊCH VỤ THƯƠNG MẠI YES4ALL
Credit Administration Department, Head Office
NGÂN HÀNG TNHH INDOVINA
Chief Financial Officer
CÔNG TY TNHH THỜI TRANG VÀ MỸ PHẨM ÂU CHÂU (ACFC)
HO - CVCC Giám sát gian lận, Khối Quản lý rủi ro
Ngân Hàng Phương Đông - OCB
Giới thiệu công ty
CÔNG TY TNHH LOUIS DREYFUS COMMODITIES VIỆT NAM việc làm
Lô A11 - KCN Trà Đa - Xã Trà Đa - TP. Pleiku - Tỉnh Gia Lai
Quy mô: Từ 101 - 500 nhân viên