Operational Control Analyst, G&O (Finance)

Posted 2 Days Ago
Be an Early Applicant
Singapore
Junior
Food • Manufacturing
The Role
As an Operational Control Analyst, you will report and analyze business results, monitor trade positions, and collaborate with multiple teams to improve business processes. Responsibilities include preparing P&Ls, managing month-end closings, and providing ad-hoc analyses to support business decisions.
Summary Generated by Built In

Company Description

Louis Dreyfus Company is a leading 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 ten platforms, Louis Dreyfus Company is active in over 100 countries and employs approximately 18,000 people globally.

Job Description

As an Operational Control Analyst for the SEA G&O Platform, your role is to be a key financial partner to the platform, and be primarily responsible for timely reporting, monitoring and analysis of the Business Results and Exposures in SEA G&O business which currently includes Trading, Marketing, Distribution activities primarily in Singapore, Malaysia, Vietnam, and Australia.

You are required to understand the various trade flows, trading strategies and to produce commentary and margin analysis as and when required. You will be responsible for the monthly closing process and working closely with near-shore Accounting. You will also be involved in IT and Process Improvement/Efficiency projects, and play an important role from a business operations perspective, collaborating closely with multiple stakeholders such as Commercial team, Execution team, Finance team, IT team who may be stationed across different countries. You will actively contribute in areas such as Commercial Margin, Net Interest, Working Capital and Secondary Cost Analysis.

Main Responsibilities:

  • Prepare, monitor and analyse the Trading Positions, Weekly P&Ls, FX Exposures, Cashflow Forecast for the SEA G&O businesses
  • Provide commentary and analysis on Desk/Platform performance
  • Keep abreast of business strategies, operations, and market news to be aware of risks on business results or misconducts
  • Prepare regular updates on landing for current FY and budget process for upcoming FY
  • Provide any ad-hoc analysis upon Platform/Region’s request to support business decision-making
  • Liaise with Near-shore Accounting team to ensure accurate month-end closing in accordance with internal deadlines and reporting requirements
  • Collaborate and communicate with stakeholders from other departments such as Commercial, Execution, Accounting, Finance and IT team
  • Propose/Champion/Participate/Collaborate with colleagues in other Departments in business process improvement initiatives or regional projects to align/streamline processes in line with LDC’s Trade to Cash Principles

Experiences:

  • 2-3 years of experiences in Product Control/Business Analysis/Management Accounting/Audit
  • Working knowledge of Financial Markets, in particular Commodity and Foreign Exchange Markets
  • Highly proficient with Microsoft Excel
  • Knowledge of SQL and PowerBI is a plus
  • Strong analytical skills with a keen eye for details
  • Good business sense with high level vision
  • Ability to identify/control weaknesses and implement process improvements
  • Strong verbal and written communication skills, ability and willingness to interact effectively with all levels of employees & management
  • Ability to handle/ prioritize multiple responsibilities
  • Ability to work in a fast-paced environment
  • Independent self-starter who takes initiative, and has a proactive attitude toward problems and issues
  • Flexibility on working hours during periodic closings

Academics:

  • Degree in Business/Accounting/Economics or related field of study

Additional Information

Additional Information for the job

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

Top Skills

SQL
The Company
HQ: Rotterdam
10,897 Employees
On-site Workplace
Year Founded: 1851

What We Do

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. We leverage our global reach and extensive asset network to serve our customers and consumers around the world, delivering the right products to the right location, at the right time – safely, responsibly and reliably. Our activities span the entire value chain from farm to fork, across a broad range of business lines (platforms). Since 1851 our portfolio has grown to include Grains & Oilseeds, Carbon Solutions, Food & Feed Solutions, Coffee, Cotton, Juice, Rice, Sugar, Freight and Global Markets. We help feed and clothe some 500 million people every year by originating, processing and transporting approximately 80 million tons of products. 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. For more information, visit www.ldc.com.

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