职位详情

登录

Operational Controlling Assistant Manager 财务控制
2.5-3.5万
人 · 本科 · 10年及以上工作经验 · 性别不限2024/06/17发布
五险一金年终奖金补充公积金餐饮补贴交通补贴定期体检

浦东新区晶耀前滩Crystal Plaza

公司信息
路易达孚(中国)贸易有限责任公司

外资(欧美)/150-500人

该公司所有职位
职位描述
Work Environment:
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 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.
? 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 new 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 Indirect G&A, Net interests, and
defend platform interests in management discussions.
Knowledge and Experience:
Knowledge and Experience:
At least 8-12 years of experience in finance function mainly in accounting
and controlling activities gained in commodity industry or having working
experience in a Big 4 will be a plus
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

相关职位
Finance Controller2.5-5万·13薪
Business Controller35-40万/年
预算分析经理1.5-2.5万
做五休二
财务成本分析经理1.5-3万
高级财务BP2-3.5万
五险一金补充公积金弹性工作
查看所有职位
51米多多提醒你:在招聘、录用期间要求你支付费用的行为都必须提高警惕。 以招聘为名的培训、招生,许诺推荐其他工作机会,甚至提供培训贷款,或者支付体检 、服装、押金和培训等费用后才能录用工作的,都属于违法行为,应当提高警惕。一经发现,请立即举报,并向当地公安机关报案。

举报

招聘信息 > 上海招聘 > 财务招聘 > 上海财务分析经理/主管招聘

收藏

热门职位热门城市周边城市