Job Description

Main Purpose:
To provide efficient finance operations and risk management for our international Concentratestrading activities
Knowledge, Skills and AbilitiesMBA or PG with 3 years of experience in Finance or trading firm having gained a basic understanding of the principalssurrounding Trade Finance instruments and their pitfalls would be desirable CDCS / middle office & back office experience preferred Well-organized and pro-active, excellent communication skills, strong coordinating skills, able to demonstrate exceptional problem solving and the ability to think in a highly logical and critical fashion Highly diligent and sharp eye for attention to details Able to take initiative and not only work to, but also set their own quickly changing deadlines A team player, who is able to confidentially adapt their interpersonal approach as the situation demands, able to build strong relations both inter-departmentally and with externalstakeholders An individual who is not only comfortable but thrives in a high-pressure environment Proficiency in Microsoft Office applications, particularly Word and Excel Excellent spoken and written English

Key Responsibilities:Handling of L/C's or Bank Guaranteesfor our purchases/sale of Concentrates And related Products. Preparation and despatch of Invoices and shipping documents(and/or Letters of Indemnity) for payment under Documentary Letters of Credit received from our buyers. Ensuring timely processing of Cargo paymentstogether with managing cash positions with the Banks. Closely liasoning with teams in locations within APAC Region, especially Finance and Operations The reception / recording and distribution of shipping documents - including the allocation and despatch of such documentsto our trading counter-parts/ financing banks enabling the prompt cancellation of outstanding LOI's Handling Bank Reconciliations and closing all outstanding items Close co-operation with our Deals Desk personnel to ensure any costs agreed by Trade Finance are allocated correctly to the separately maintained deal Profit and Loss accounts. Close co-operation with our Operationsteam to ensure that our physical logistical requirements are in alignment with financial and risk considerations Handling Discharge LOI and Checking BL workability from Finance perspective Release and stock management, exposure monitoring and weekly m2m of any storage positions.

Key RelationshipsExternal - Banks, Counterparties. Internal - Ops, Traders, Contracts, Treasury, Securitisation, Accounting & Deals Desk

Reporting Structure* Manager at TGS