Chart your course with StoneX Careers

• Dar suporte aos traders na execução e no gerenciamento do ciclo de vida das operações com commodities.
• Preparar e manter os registros das operações nos sistemas de trading e ERP.
• Verificar os termos das operações, preços, quantidades, períodos de embarque e condições contratuais.
• Emitir e gerenciar confirmações, contratos e aditivos contratuais.Garantir que todas as operações sejam registradas corretamente e devidamente conciliadas.

Job Purpose and Responsibilities

• Support traders in the execution and lifecycle management of commodity transactions.
• Prepare and maintain trade records in trading and ERP systems.
• Verify trade terms, pricing, quantities, shipment periods, and contractual conditions.
• Issue and manage confirmations, contracts, and amendments.
• Ensure all transactions are accurately captured and reconciled.
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• Identificar as necessidades dos clientes, oportunidades de negócio e melhorias de produtos, propondo soluções eficazes.
• Colaborar com equipes corporativas e parceiros de tecnologia para alinhar requisitos e objetivos de digitalização.
• Documentar e organizar os requisitos dos produtos, garantindo a rastreabilidade durante as etapas de desenvolvimento, testes e implementação.
• Apoiar a implementação de ferramentas e plataformas digitais para aumentar a eficiência e a transparência.
• Garantir a conformidade com os requisitos regulatórios e as políticas internas.
• Manter a documentação e os registros de auditoria relacionados às decisões e alterações nos produtos.
• Identificar riscos relacionados aos produtos e propor estratégias de mitigação.

• Identify customer needs, business opportunities, and product improvements; propose effective solutions.
• Collaborate with corporate teams and technology partners to align requirements and digitalization goals.

• Document and organize product requirements, ensuring traceability through development, testing, and deployment.
• Support the implementation of digital tools and platforms to enhance efficiency and transparency.

• Ensure compliance with regulatory requirements and internal policies.
• Maintain documentation and audit trails for product decisions and changes.

• Identify product-related risks and propose mitigation strategies.

Primary Accountabilities/Responsibilities:

• Enter all purchase and sale trade information into the system of record timely and accurately
• Prepare documentation for transactions (such as purchase and sale agreements) and ensure terms of contracts are acceptable under guidelines established by the organization
• Accept price fixing orders from clients and coordinate positions on hedges of physical commodities with the appropriate department. Ensure those hedges comply with internal policies and exchange rules
• Coordinate transportation of the movement of physical commodities being purchased and sold with logistics service providers. Ensure all costs of delivery are accounted for appropriately in the system of record
• Ensure inventory, shipment, and payment information gets entered into our system of record accurately and efficiently by working with the settlements and cash management teams.
• Build and maintain a close relationship with our partners (suppliers, customers, brokers, and service providers)
• Keep track of documentation and update the various files needed to successfully execute the different business flows
• Research, document and verify counterparty information such as financial statements, credit references, and trade references for new clients and for yearly renewal of existing clients
• Confirm contract, accounts receivable and mark to market reporting being used by commercial, risk, accounting, and management departments are accurate for successful monitoring and portfolio management.
• Oversee trade positions and identify risk factors
• Monitor trade limits and receivable limits and communicate with trade control, risk, and management departments daily to ensure trades remain within established credit thresholds
• Reconcile daily Profit and Loss associated with physical commodity trades and ensures economics are accounted for appropriately (mark-to-market accounting)
• This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed

• Relatórios e Análise de P&L: Monitorar e analisar relatórios de lucros e perdas (P&L), identificando os principais fatores que impactam receitas, custos, produtos de negócio e novas iniciativas.
• Projeção de Fluxo de Caixa: Preparar e aprimorar relatórios e análises de fluxo de caixa.
• Parceria com o Negócio (Business Partnering): Atuar como elo entre os gestores das áreas de negócio e a alta liderança, fornecendo explicações claras sobre os principais indicadores e análises de P&L.
• Planejamento Orçamentário Anual: Apoiar o desenvolvimento e a execução do processo de orçamento anual.
• Variações do Balanço Patrimonial: Monitorar e analisar variações significativas nas principais contas do balanço patrimonial.
• Desempenho Financeiro de Novos Negócios: Compreender e avaliar o impacto econômico das estratégias de negócio e das iniciativas operacionais.
• Soluções de Dados: Desenvolver e manter soluções em SQL Server, incluindo tabelas, views, stored procedures e modelos de dados que apoiem os processos financeiros.
• Automação de Processos: Automatizar rotinas de processamento, validação e geração de relatórios utilizando Python, Excel, VBA e Power Query.
• Colaboração Multifuncional: Trabalhar em estreita parceria com as áreas de Trading, Operações, Contabilidade, Risco e TI para aprimorar processos, sistemas e a qualidade dos dados.

Job Purpose and Responsibilities

• P&L Reporting and Analysis: Monitor and analyze profit and loss reports, identifying the key drivers of revenue, costs, business products and new initiatives.
• Cash Flow Forecasting: Prepare and improve cash flow reports and analyses.
• Business Partnering: Act as a bridge between business managers and senior management, providing clear explanations of P&L insights.
• Annual Budget Planning: Support the development and execution of the annual budget process.
• Balance Sheet Variances: Monitor and analyze significant variances in key balance sheet accounts.
• New Business Financial Performance: Understand and assess the economic impact of business strategies and operational initiatives.
• Data Solutions: Develop and maintain SQL Server solutions, including tables, views, stored procedures and data models supporting financial processes.
• Process Automation: Automate processing, validation and reporting routines using Python, Excel, VBA and Power Query.
• Cross-Functional Collaboration: Work closely with Trading, Operations, Accounting, Risk and IT teams to improve processes, systems and data quality

• Desenvolver e expandir a originação de café junto a produtores, cooperativas, exportadores e fornecedores terceiros.
• Negociar a compra e venda de café tanto no mercado FOB quanto no mercado doméstico.
• Identificar e desenvolver novos fornecedores e oportunidades comerciais.
• Apoiar os traders internacionais com precificação, inteligência de mercado e estratégias comerciais.
• Construir e manter relacionamentos sólidos com fornecedores, clientes e parceiros de negócios.
• Monitorar o mercado físico de café, a ICE Futures U.S. (Coffee C), taxas de câmbio e diferenciais de mercado.
• Apoiar o desenvolvimento de estratégias de compra, venda e gestão de riscos.
• Preparar e atualizar diariamente as indicações de preços para a equipe comercial.
• Trabalhar em estreita colaboração com as áreas de Operações, Logística, Qualidade e Finanças, garantindo a execução adequada dos contratos.
• Realizar visitas a fornecedores e clientes, quando necessário.
• Identificar oportunidades de arbitragem e iniciativas para melhoria de margens.
• Apoiar o crescimento e o desenvolvimento da plataforma de negociação de café da StoneX.

Job Purpose and Responsibilities

• Develop and expand coffee origination through producers, cooperatives, exporters, and third-party suppliers.
• Negotiate coffee purchases and sales in both the FOB and domestic markets.
• Identify and develop new suppliers and commercial opportunities.
• Support international traders with pricing, market intelligence, and commercial strategies.
• Build and maintain strong relationships with suppliers, customers, and business partners.
• Monitor physical coffee markets, ICE Futures U.S. (Coffee C), exchange rates, and market differentials.
• Assist in the development of purchasing, selling, and risk management strategies.
• Prepare and update daily price indications for the commercial team.
• Work closely with Operations, Logistics, Quality, and Finance to ensure successful contract execution.
• Conduct supplier and customer visits when required.
• Identify arbitrage opportunities and margin-enhancement initiatives.
• Support the growth and development of StoneX's coffee trading platform.

Primary duties will include:

• Coordinate with Front Office, Clients, and Vendors to execute purchase and sales transactions
• Perform trade control activities to ensure safe transfer and release of title documentation
• Daily Inventory Management & reconciliation of physical commodity movements
• Trade Settlement - Create ticket applications against contract parameters
• Creation of Inventory, Accounts Payable, Accounts Receivable and cost accrual entries
• Exercised and apply of title documents (bills of lading, scale ticket, warehouse receipts)
• Authorization and approval of vendor invoices and supporting documentation for physical commodity products, freight 
• Create and send commercial invoices
• Process settlement checks for approval payment to suppliers and clients
• Formulate Accounts Payable Pre-Payment Advances
• Process daily calls/mail/emails from Customers, Vendors, Truckers and Warehouse facilities 
• Create Overfills/Underfills/Washes on Contracts
• Performs monthly inventory reconciliation and adjustments per business line requirements
• Monitors aging payables and receivable balances and escalates as appropriate 
• Communicates with management and brokers regarding outstanding issues
• Resolve any customer payment discrepancies 
• Preserve orderly records of reconciliations 
• This list of responsibilities may not be all-inclusive and can be expanded to other responsibilities as needed.  

• Ensure that all applicable Settlements processes are run on a suitable cadence to ensure payments are processed as quickly and effectively as possible, and risks and deviations affecting successful payment execution are identified and remedied.
• Support all types of Nostro break and post settlement issues as quickly and effectively as possible in accordance with daily/weekly allocations. Types of Investigation include Non-Receipts, Returns, Failed/unaffected Payments, Unknown debits, Beneficiary claims non-receipt.
• Generation and approval for all outgoing SWIFT messages issued to resolve cases.
• Clear concise communication and the ability to act proactively to emerging situations to ensure effective operations. Where situations occur that have a detrimental impact to the business of to customers, this should be quickly communicated to Senior Management.
• Build and maintain relationships with our correspondent banks as needed.
• Oversight of the teams group email box and to ensure that all items are followed up by the respective team members
• To ensure the team prioritize all high risk and sensitive cases (in examples VIP’s, large amounts)
• To assist with troubleshooting complex or ageing investigations cases, engaging business and customer stakeholders as needed to deliver a timely and successful resolution.
• Helping in and facilitating transitions concerning new procedures, new systems or new deal flows. 
• Maintaining the Desk Notes so that all processing exceptions are detailed on one central location.
• Where applicable you will also support testing where needed to deliver tactical or strategic enhancements out of business hours.
• Identify opportunities, diagnose issues, recommend and document solutions that deliver quality, flexibility or cost improvements using best practice methodologies.
• To comply with all applicable company, regulatory and internal compliance requirements, including the prevention of Financial Crime and Fraud.
• This list of duties and responsibilities is not intended to be all-inclusive and can be expanded to include other duties or responsibilities that management deems necessary. 

Job purpose and responsibilities: We are seeking a seasoned Quality Assurance Automation Engineer to join our dynamic team. As a QA Automation Engineer, you will be responsible for ensuring the quality of our products and services through rigorous testing and collaboration with cross-functional teams. Your primary goal will be to prevent defects and ensure that the product meets the highest standards of quality before it reaches our customers.

Primary duties will include:

• Develop and execute test cases, scripts, plans, and procedures to ensure that software meets predefined quality standards.
• Collaborate closely with software developers, product managers, and other stakeholders throughout the software development lifecycle.
• Identify and document software defects and collaborate with the development team to troubleshoot and resolve issues.
• Conduct functional, regression, usability, integration, and performance testing as needed.
• Participate in requirements and design reviews to provide input on testability and quality aspects.
• Stay updated with industry best practices and new testing methodologies

Position Purpose: We are looking for a Senior Mobile Developer with experience in building high-performing, scalable, enterprise-grade applications. The role will focus on developing complex mobile applications build on React Native running across IOS and Android devices.

You will be part of a talented engineer team that works on low-latency mission-critical applications. Roles and responsibilities include application architecture and development across full software development lifecycle from concept and design to testing, collaborating with like-minded engineers.

Primary Duties will include:

• Primary focus on mobile development
• Contribute to all phases of the development lifecycle working within Agile methodology
• Prepare and produce releases of software components
• Support continuous improvement by investigating technologies and presenting for architectural review
• Mentor and supports engineers with technical direction and best practices

Prestar suporte Nível 1 (N1) aos clientes da Plataforma de Trading TPS, atendendo dúvidas, realizando troubleshooting de incidentes, resolvendo problemas de baixa a média complexidade e escalando casos para as equipes técnicas ou de negócio responsáveis quando necessário — garantindo a confiabilidade do serviço, satisfação do cliente e continuidade operacional.

• Atuar como o primeiro ponto de contato (N1) para clientes da TPS em relação a dúvidas, incidentes e questões de uso da Plataforma de Trading.
• Realizar triagem inicial e troubleshooting, identificando sintomas, coletando evidências e buscando a resolução no primeiro contato para problemas comuns ou já conhecidos.
• Registrar, categorizar, priorizar e acompanhar tickets de ponta a ponta, garantindo documentação clara e atualizações tempestivas para stakeholders e clientes.
• Escalar adequadamente para N2/Engenharia/Produto/Operações/Integrações e demais equipes responsáveis, fornecendo contexto completo e detalhes técnicos para reduzir o tempo de resolução.
• Comunicar-se de forma clara com os clientes (público técnico e não técnico), alinhando expectativas, fornecendo atualizações de status e confirmando a resolução.

Provide Level 1 (N1) client support for the TPS Trading Platform by handling inquiries, troubleshooting incidents, resolving low-to-medium complexity issues, and escalating cases to responsible technical/business teams when needed—ensuring service reliability, client satisfaction, and operational continuity.