
Financial Analysis Specialist
3 days ago
As a Senior Financial Analyst at COFCO International, you will be a key partner to the Finance Manager and Business Controllers. You will ensure that financial information flows seamlessly and deliver accurate and timely data to management.
This role is crucial in maintaining the accuracy and compliance of IFRS reporting, adhering to updates and deadlines set by the Group Consolidation and Reporting team. Additionally, you will proactively monitor open positions and collaborate closely with the Operations team.
Key Tasks:
- Communicate with the Group Consolidation and Reporting team to ensure that IFRS books are complete and disclosed timely in BPC.
- Work with traders and operations team to prepare aging and bad debt reports for open positions.
- Analyze daily voyage P&L variances of voyages against trader estimates to ensure accurate reporting.
- Reconcile accounting system versus trading system and work with operators to close completed voyages.
- Collaborate with BPC and SAP IT teams to implement system amendments and improvements.
- Provide required information to legal team before disclosing Risk Reports.
- Coordinate with Junior Financial Analyst(s) and Finance Manager to perform month-end closing and ensure timely and accurate reporting.
- Approve payments.
- Participate in various projects such as New Legal Entity Establishment(s) in regards to all relevant IT systems (SAP, IMOS, Kyriba).
- Liaise with internal and external auditors.
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