Operational Controller
Louis Dreyfus Company · Kiev
Job description
About the role
The Operational Controller will support LDC Ukraine by maintaining reporting and budgeting processes, analysing margins and costs, and ensuring robust internal controls. You will work closely with local and regional finance, commercial, and audit teams to deliver accurate managerial reports.
Key responsibilities
- Maintain and improve reporting and budgeting processes, including monthly, quarterly and annual managerial reports.
- Analyse margins, costs, headcount, CAPEX and monitor balance‑sheet and P&L dynamics (AR, AP, loan ageing, sales and production cost changes).
- Prepare presentations for group management, budget re‑forecasts and Board meetings.
- Ensure internal controls are in place, identify risk areas and recommend improvements.
- Control MTM calculations, weekly positions, FX positions and export contract pricing.
- Produce ad‑hoc reports as requested by management.
Required profile
- University degree in Finance, Economics, Business Analytics or Mathematics.
- Professional certification such as IFRS, ACCA or CFA is a plus.
- Minimum 3 years of experience in financial analysis or managerial reporting.
- Experience in a Big 4 firm, production or agricultural sector is advantageous.
- Fluent English and strong understanding of IFRS and budgeting principles.
- Proactive, independent and able to work under tight deadlines.
Required skills
- IFRS reporting knowledge.
- Practical experience with ERP systems.
- Proficiency in accounting and finance reporting software.
What we offer
- Competitive salary and benefits package.
- Hybrid work option (where applicable).
- Access to training and development programmes.
- Private medical and life insurance.
- 31 days of annual leave plus office fruit days.
- Modern office in a communicative location.
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Published 1 day ago
Expires 1 month from now
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Louis Dreyfus Company
Kiev