Product Controller

Job Detail

Weekly Global Position Report: Prepare and analyze the Weekly Global Position Report to provide insights into current financial standings and market positions. Weekly Mark-to-Market (M2M) Analysis: Conduct weekly M2M preparation and analysis to assess the fair value of the company’s financial instruments. Risk Management: Monitor risk limits rigorously and flag any breaches to ensure compliance with the company’s risk management policies. Accounts Receivable (AR), Accounts Payable (AP), and Advances Monitoring: Review and monitor AR, AP, and advances daily to ensure timely processing and accuracy of transactions. Document Review and Follow-up: Review and follow up on Debit Notes (DN), Credit Notes (CN), and Statements of Account (SOA) to ensure all financial records are accurate and up to date. Monthly Reconciliation: Perform monthly reconciliation of Accounts vs. Mark-to-Market (MTM) values to ensure consistency and accuracy in financial reporting. Vessel Profit and Loss (P&L) Review: Review vessel P&L statements and related accounting records to provide accurate financial insights and ensure proper accounting practices. Intercompany Funding Monitoring: Monitor and track intercompany funding to manage cash flow and ensure proper allocation of financial resources. Forex Hedging and Exposure Monitoring: Oversee forex hedging activities and monitor exposure to manage currency risks effectively. Control Issues and Process Gaps Identification: Identify control issues and process gaps, flagging them promptly and addressing them to ensure robust financial controls and compliance. Cross-functional Collaboration: Work closely with the front office, operations, traders, and finance teams to monitor the execution and accounting of shipments, ensuring seamless coordination and accurate financial tracking.