Vinmar International Benefits Overview

Manages accounts receivable reporting, credit files, customer master data in SAP, payment follow-ups, refunds, collections, and customer communications across the MEA region. Supports financial analysis, credit risk assessment, underwriting credit limits, and oversight of country-level credit positions while coordinating with sales, logistics, treasury, customers, and internal stakeholders.

Manage market and commodity risk through position monitoring, mark-to-market valuation, stress testing, back-testing, exposure analysis, and limit verification. Support margin settlements, reconciliations, accounting close, inventory analysis, and risk asset analysis. Automate finance processes using Excel, VBA, Power Query, ERP data, and MIS dashboards while improving ETRM workflows and advising business teams.

Coordinates material movement between suppliers, warehouses, loading points, and customers. Responsibilities include transportation scheduling and rate negotiation, logistics monitoring, warehousing and freight-forwarder coordination, invoicing documentation, order-to-cash activities, returns, claims, customer service, and supply chain process improvement. The role collaborates closely with sales, customer service, back-office, and credit-control teams.