Reporting Analyst Job Vacancy in Puma Energy Mumbai, Maharashtra – Updated today
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Full Details :
Company Name : Puma Energy
Location : Mumbai, Maharashtra
Position :
Job Description : Main Purpose:
Full management of cluster from a Controlling perspective – the Financial analyst
Knowledge Skills and Abilities, Key Responsibilities:
Knowledge, Skills and Abilities –
Qualified accountant with 3-5 yrs experience in controlling and accounting – Commodity experience is a plus
Demonstrable numeracy Skills
Good verbal and written communication skills with the ability to articulate complex information
Microsoft Office proficient Key Responsibilities Reporting Preparation
All reports on time, Complete and good quality of comments including preparation of the information but also loading the different information into reporting system for :
Daily Control Report o Flash Report o Month-end Reports – Do a first review of the Reports and Propose correction or improvement if needed – Ensure basic controls are done regarding reporting: Alignment between System of reporting.
Participate in the preparation of the Monthly Business Review for each country in relation to the controller and the Business Analyst.
Prepare Capex Report Controlling aspects – Support the Business Analyst regarding the different analysis performed for Margin, Fixed costs & Other P&L elements and any variances with Budget & Forecast.
Support the Business Analyst and the controller regarding the preparation of ad-hoc analysis requested by the Business.
Ensure forecast is prepared and loaded for review by Controller and Business Analyst
Budget Process –
Ensure the Budget process is followed based on guidelines – Ensure Budget is loaded in all IT systems used by the group
Support the Business Analyst and the controller regarding the preparation of the budget and any variances with the prior year
Ensure Plan is loaded in all IT systems used by the group Key Relationships Business Analyst & Controller
Affiliates, Supply, Finance, Operations, Compliance, and Accounting
Key Relationships and Department Overview:
Business Analyst & Controller
Affiliates, Supply, Finance, Operations, Compliance and Accounting
This post is listed Under Accountant
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