Business Controller

1 week ago

Ho Chi Minh City, Vietnam PERSOLKELLY Vietnam Full time

**RESPONSIBILITIES**

**_Reporting:_**
- 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 work flows, 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).

**REQUIREMENTS**
- Bachelor’s degree in Accounting or Financing.
- At least 5 years of experience in Business Controller for Agriculture Commodities/ Manufacturing/ Trading
- Be fluent in English. Strong written and verbal communication skills.
- Strong analytical and numerate skills. Commercial mind-set.
- Ability to solve practical problems and carry out responsibilities under mínimal supervision
- Be able to work under pressure, teamwork spirit.

563091

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