&lt;ul&gt;&lt;li&gt;Weekly Global Position Report: Prepare and analyze the Weekly Global Position Report to provide insights into current financial standings and market positions.&lt;/li&gt;&lt;li&gt;Weekly Mark-to-Market (M2M) Analysis: Conduct weekly M2M preparation and analysis to assess the fair value of the company’s financial instruments.&lt;/li&gt;&lt;li&gt;Risk Management: Monitor risk limits rigorously and flag any breaches to ensure compliance with the company’s risk management policies.&lt;/li&gt;&lt;li&gt;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.&lt;/li&gt;&lt;li&gt;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.&lt;/li&gt;&lt;li&gt;Monthly Reconciliation: Perform monthly reconciliation of Accounts vs. Mark-to-Market (MTM) values to ensure consistency and accuracy in financial reporting.&lt;/li&gt;&lt;li&gt;Vessel Profit and Loss (P&amp;amp;L) Review: Review vessel P&amp;amp;L statements and related accounting records to provide accurate financial insights and ensure proper accounting practices.&lt;/li&gt;&lt;li&gt;Intercompany Funding Monitoring: Monitor and track intercompany funding to manage cash flow and ensure proper allocation of financial resources.&lt;/li&gt;&lt;li&gt;Forex Hedging and Exposure Monitoring: Oversee forex hedging activities and monitor exposure to manage currency risks effectively.&lt;/li&gt;&lt;li&gt;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.&lt;/li&gt;&lt;li&gt;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.&lt;/li&gt;&lt;/ul&gt;

Agrocorp International Pte Ltd

Product Controller

urn:ogc:def:crs:EPSG::4326

<ul><li>Weekly Global Position Report: Prepare and analyze the Weekly Global Position Report to provide insights into current financial standings and market positions.</li><li>Weekly Mark-to-Market (M2M) Analysis: Conduct weekly M2M preparation and analysis to assess the fair value of the company’s financial instruments.</li><li>Risk Management: Monitor risk limits rigorously and flag any breaches to ensure compliance with the company’s risk management policies.</li><li>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.</li><li>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.</li><li>Monthly Reconciliation: Perform monthly reconciliation of Accounts vs. Mark-to-Market (MTM) values to ensure consistency and accuracy in financial reporting.</li><li>Vessel Profit and Loss (P&amp;L) Review: Review vessel P&amp;L statements and related accounting records to provide accurate financial insights and ensure proper accounting practices.</li><li>Intercompany Funding Monitoring: Monitor and track intercompany funding to manage cash flow and ensure proper allocation of financial resources.</li><li>Forex Hedging and Exposure Monitoring: Oversee forex hedging activities and monitor exposure to manage currency risks effectively.</li><li>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.</li><li>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.</li></ul>