KEY RESPONSIBILITIES
Financial Control & P&L Integrity
- Own end‑to‑end daily, monthly, and quarterly P&L processes, including validation, attribution, and variance analysis across physical and financial commodities.
- Ensure robust control over valuation methodologies, pricing curves, model inputs, and market data, in line with internal policies and governance standards.
- Review and challenge trading results, ensuring issues are identified, escalated, and resolved with appropriate independence.
Trading & Commercial Partnership
- Act as a trusted but independent partner to Front Office, providing insight into the financial and valuation impact of trading strategies, new deals, and structured transactions.
- Support new product onboarding and deal review, ensuring accounting, valuation, and control implications are fully assessed before execution.
- Interface closely with Market Risk and Credit to ensure consistent views of exposure, limits, and performance.
ETRM & Systems Oversight
- Oversee product control activities within ETRM systems (e.g., OpenLink/Endur), including trade capture validation, lifecycle events, and system‑generated P&L.
- Drive enhancements to systems, data quality, automation, and reporting, reducing manual intervention and operational risk.
Control Framework, Governance & Audit
- Design, own, and continuously enhance product control policies, procedures, and internal controls aligned with audit and regulatory expectations.
- Serve as a key point of contact for internal and external audits, including documentation, walkthroughs, issue remediation, and control testing.
- Ensure appropriate governance, escalation, and accountability for control breaches or material reporting issues.
Leadership & Team Development
- Lead, coach, and develop a team of product control and trading support professionals.
- Set a strong control culture, reinforcing ownership, rigor, and professional skepticism across the team.
- Drive performance standards, role clarity, and capability development consistent with a growing, complex commercial environment.
Forward‑Looking Insight
- Provide management with forward‑looking views on earnings drivers, risk exposures, and sensitivities to market movements.
- Support planning, forecasting, and scenario analysis in partnership with FP&A, Risk, and Commercial teams.
REQUIREMENTS
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, or a related field (CPA, CFA, or FRM preferred).
- Typically 8–12+ years of experience in Product Control, Trading Support, Market Risk, or Commercial Finance within energy, commodities, or financial trading environments.
- Strong understanding of trade lifecycles, P&L attribution, valuation concepts, derivatives, and physical commodity structures.
- Hands‑on experience with ETRM/CTRM platforms (OpenLink/Endur strongly preferred).
- Proven people leadership experience with the ability to operate as an independent control authority.