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 : a. Daily Control Report b. Flash Report c. 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 &amp; Other P&amp;L elements and any variances with Budget &amp; 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 &amp; Controller - Affiliates, Supply, Finance, Operations, Compliance and Accounting

Mumbai

Trafigura - Financial Controller 

Trafigura - Financial Controller  ,Job Description for Trafigura - Financial Controller  in Trafigura Global Services Pvt Ltd in  Mumbai for (3-5) years of experience. Apply Now!

Job Description for Trafigura - Financial Controller  in Trafigura Global Services Pvt Ltd in  Mumbai for (3-5) years of experience. Apply Now!