06/12 Shweta Rao
HR at Puma Energy

Views:3034 Applications:455 Rec. Actions:Recruiter Actions:41

Puma Energy - Financial Controller (2-7 yrs)

Mumbai Job Code: 772732

Knowledge, Skills and Abilities : 

- Qualified accountant with 2-6 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

- Flash Report

- 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 to the preparation of the Monthly Business Review for each country in relation with 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 Budget process is followed based on guidelines

- Ensure Budget is loaded in all IT system used by the group

- Support the Business Analyst and the controller regarding the preparation of the budget and any variances with prior year

- Ensure Plan is loaded in all IT system used by the group

Key Relationships :

- Business Analyst & Controller

- Affiliates, Supply, Finance, Operations, Compliance and Accounting

Reporting Structure :

- Mumbai Controller - Direct report

- Functional dotted reporting line into Africa specialist/SME

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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