Operational Controlling Analyst

Shanghai - China

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Summary

The position of Operational Control Analyst will be based in Shanghai office and will have direct interaction with all levels of Company management.

1. Position Overview

The Operational Control Analyst acts as a key business partner to the trading desk supporting daily operations financial reporting and risk management. This role requires close collaboration with traders and cross-functional teams providing insights to drive business performance and ensure compliance with company policies.

2. Main Responsibilities

A. Business Partnership

Support the trading desk on routine and ad-hoc business topics working closely with traders to facilitate decision-making.
Prepare and analyze daily P&L ensuring timely and accurate reporting of platform P&L and position.
Update and reconcile cash and futures positions including lots prices delivery months and margin rates.
Coordinate business risk reporting (market credit liquidity forex) ensuring shared understanding with the platform.
Monitor compliance with company policies and promptly alert management to any exceptions.

B. Financial Reporting & Analysis

Provide commentary to traders and management on key P&L drivers based on market insights and discussions.
Coordinate weekly/monthly Flash P&L reconcile with statutory reports and propose action plans to minimize discrepancies.
Communicate proactively with Accounting Treasury Logistics and other functions to ensure accurate reporting and understanding of platform strategies.
Oversee working capital requirements inventories and participate in cash flow forecasting.
Lead budgeting and business planning exercises; analyze actual vs. budget variances and recommend actions to improve KPIs.
Analyze and report on commercial margin production costs working capital interests volumes and capex.
Ensure proper allocation of direct G&A and net interests representing platform interests in management discussions.

C. Project Management & Systems

Participate in IT projects to implement effective systems for trading execution position control market risk credit cash management and accounting.
Lead modules related to position or P&L reporting and inventory management systems.
Facilitate internal and external audits as required.

Qualifications :

Required Qualifications

Bachelors degree in Finance Accountancy or related field.
At least 56 years of experience in finance accounting or controlling preferably in a multinational company; 23 years in a Big 4 firm is a plus.
Strong management accounting skills with proven problem-solving and analytical abilities.
Solid understanding of PRC GAAP and IFRS with hands-on experience preferred.
Excellent verbal and written communication skills in both Chinese and English.
Ability to work independently and manage uncertainty.
Demonstrated ability to meet deadlines and manage multiple priorities.

Additional Skills (Preferred/Plus)

Proficiency in SAP or other ERP systems.
Advanced Excel and data analysis skills.
Familiarity with business intelligence tools (e.g. Power BI Tableau) is highly desirable.
Experience with process automation tools (e.g. VBA Python RPA) is a strong plus.
Ability to quickly learn and adapt to new IT tools and digital platforms.

Additional Information :

Additional Information for the job

What We Offer

- A dynamic and stimulating international environment which embraces diversity equity and inclusion.

- Learning & development opportunities.

- Competitive compensation and benefits.

- Insurance systems & schemes.

Diversity Equity & 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.

Remote Work :

Employment Type :

Full-time

SummaryThe position of Operational Control Analyst will be based in Shanghai office and will have direct interaction with all levels of Company management.1. Position OverviewThe Operational Control Analyst acts as a key business partner to the trading desk supporting daily operations financial repo...