职责描述：
Louis Dreyfus Company is a global merchant and processor of agricultural
goods. Our activities span the entire value chain from farm to fork, across a
broad range of business lines, we leverage our global reach and extensive asset
network to serve our customers and consumers around the world. Structured as a
matrix organization of six geographical regions and eight platforms, Louis
Dreyfus Company is active in over 100 countries and employs approximately
17,000 people globally.
The position of Operational Control Analyst will be based in Shanghai office
and will have direct interaction with all levels of Company management.
Main accountabilities (Main Responsibilities):
Business partner
？ Acts as a business partner of the trading desk, supporting it for any
routine or ad-hoc business topic, and working closely with the traders on a
basis.
？ Prepare and analyze the production of P&L and ensure timely reporting of
platform P&L and position.
？ Update report on positions of cash and futures per trader’s confirmation,
which include lots, price, delivery month, contract month, MTM price, initial
margin rate, etc.
？ 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 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 conversations with traders
？ Coordinate /weekly/monthly Flash P/L, and check reconciliation with monthly
statutory reporting, formulate action plans to minimize differences.
？ Proactively communicate with other function groups (Accounting, Treasury,
Execution/Logistic, Regional and Platform control…) 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
？ 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 Position or PL
reporting. Lead Inventory management system.
？ Act as a facilitator for external or internal audits.
Knowledge and Experience:
Knowledge and Experience:
At least 6 years of experience in finance function mainly in accounting and
controlling activities gained in MNC, including 2-3 years in a Big 4
Education: Degree in Finance/Accountancy
Systems: nice to have knowledge on SAP
Technical/ Functional skills:
? Strong management accounting skillset, including problem solving and
analytical skills
? Good understanding of both PRC GAAP and IFRS
? Working experience in Commodities trading company is an advantage
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
Diversity & Inclusion
LDC is driven by a set of shared values and high ethical standards
Diversity is part of our DNA. LDC strives to create a diverse and inclusive
work environment where people can thrive regardless of gender, sexuality,
ethnicity or background.
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
职能类别：财务分析员
关键字：财务分析