FP&A Analyst is required to work closely with the Finance, Operation, Traders and Shipping Ops team on daily finance and operation KPIs. This role will take ownership of monitoring and managing trading products, cost controls and risk exposures. You should stay on top of the changes in the global environment, new products launching and open with new markets.
Job Duties:
- Analyzing financial performance of traders by profit center and prepare monthly trading margin analysis.
- Review trade finance transactions to analyze trade clearing and settlement work process to ensure all trades have been processed promptly.
- He/She is expected to keep abreast of the knowledge on trade flows and monitor financial needs to support the daily working capital.
- Responsible for preparing month end management report and generate performance dashboards for daily/month end management reporting.
- Monitor the trading cost performance (selling expenses, demurrages and etc) and product margin to optimize product contributions, identify any exceptional which not compliance with credit and trade policy to immediate superior.
- Acting as liaison between finance stakeholders, shipping and traders, always stay on top of what is happening to day-to-day shipments.
- Analyzing and communicating stakeholder needs by translating the business requirements into finance requirements without compromising financial controls, rules and regulations compliance.
Job Requirements
- Bachelor's degree in accounting from a reputable University
- At least 3- 5 years of working experience in trading commodity analyst is added advantage
- Good interpersonal and communication skills.
- Able to work in a fast-paced, matrix and multi-cultural environment
- Highly analytical mindset.
- Proficient in Microsoft Excel, PowerPoint and power BI is added advantage
- Commitment to deadlines.
FP&A Analyst is required to work closely with the Finance, Operation, Traders and Shipping Ops team on daily finance and operation KPIs. This role will take ownership of monitoring and managing trading products, cost controls and risk exposures. You should stay on top of the changes in the global environment, new products launching and open with new markets.
Job Duties:
- Analyzing financial performance of traders by profit center and prepare monthly trading margin analysis.
- Review trade finance transactions to analyze trade clearing and settlement work process to ensure all trades have been processed promptly.
- He/She is expected to keep abreast of the knowledge on trade flows and monitor financial needs to support the daily working capital.
- Responsible for preparing month end management report and generate performance dashboards for daily/month end management reporting.
- Monitor the trading cost performance (selling expenses, demurrages and etc) and product margin to optimize product contributions, identify any exceptional which not compliance with credit and trade policy to immediate superior.
- Acting as liaison between finance stakeholders, shipping and traders, always stay on top of what is happening to day-to-day shipments.
- Analyzing and communicating stakeholder needs by translating the business requirements into finance requirements without compromising financial controls, rules and regulations compliance.
Job Requirements
- Bachelor's degree in accounting from a reputable University
- At least 3- 5 years of working experience in trading commodity analyst is added advantage
- Good interpersonal and communication skills.
- Able to work in a fast-paced, matrix and multi-cultural environment
- Highly analytical mindset.
- Proficient in Microsoft Excel, PowerPoint and power BI is added advantage
- Commitment to deadlines.