Commodities Product Control Change Manager
Design and implementation of continual improvement of Daily Pnl production processes for Exotic Commodity Index business covering Gas, Oil, Metals and Agri (Coffee, Cocoa, Sugar, Corn, Wheat, Soybean, Cotton).Development of full attribution analysis with pnl explained commentary for key senior stakeholders including monthly KPIs to provide business teams with forecasts and associated spend variances.Business Partnering on key areas – Balance Sheet management, Funding, New Business, and system enhancements. Proactively drive new ways of looking at the results and KPIs. Collaborate with the leadership team to improve FP&A. Preparation and full analysis of daily, weekly, and monthly results to senior trading management with full budget and forecasting analysis.Month End / Quarterly / Annual Reporting process – Journals, IPV, Balance Sheet Reconciliations, Provide financial data and analysis for NotesMaintain close, co-operative relationships with key senior business partners, risk and operations teams.Investigating cash breaks resulting from variances on expected settlement.Ensured that internal control requirements are met in an efficient and effective manner and support the annual audit process and information requirements.Training of Associates in best practice and new processes implemented.