Senior Operational Controlling Analyst
Core
Senior operational controlling analyst acting as a business partner to the trading desk, managing daily P&L reporting, financial forecasting, and risk coordination for a commodity trading platform.
Role type
Senior IC financial analyst (controlling & reporting)
Builds
Daily/weekly/monthly P&L reports, forecasts, and variance analyses for trading platforms
Domain
Commodity trading (agricultural goods) / Financial Services
Deliverable
dashboards & analysis
Required skills
Management accounting, P&L analysis, financial forecasting, risk reporting (market/credit/liquidity), GAAP/IFRS knowledge, stakeholder communication
Preferred skills
SAP, futures/options trading, commodity/chemical/food ingredient industry knowledge
Technologies
SAP
Responsibilities
Prepare and analyze Daily P&L and position reports; coordinate business risk reporting; reconcile P/L forecasts with statutory reporting; analyze Actual vs Budget variances; lead front office system integration modules; facilitate internal/external audits
Seniority
Senior, hands-on IC