Trafigura - Cluster Reporting Analyst

Position Title - Reporting Analyst

Job Category - Finance

Business Area - Oil

Employment Type - Full-Time

Country- East Africa Cluster (Tanzania, Mozambique, DRC(Katanga), Zimbabwe, Malawi and Zambia)

Department - Puma Finance

Location Mumbai - India.

Company - Puma Energy Ltd.

Department - Puma Finance - Africas

Main Purpose - 

- Full management of cluster from a Controlling perspective - the Financial analyst

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

- 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

Equal Opportunity Employer

We are an Equal Opportunity Employer and take pride in a diverse workforce. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, colour, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any other legally protected status.