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19/11 Veni Ambati
Talent Acquisition at Trafigura Global Services Pvt Ltd

Views:3447 Applications:356 Rec. Actions:Recruiter Actions:9

Trafigura - Financial Controller (3-5 yrs)

Mumbai Job Code: 766180

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 & 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

Women-friendly workplace:

Maternity and Paternity Benefits

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