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Puma Energy - Financial Controller (2-7 yrs)
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
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