Main Purpose Full management of cluster from a Controlling perspective - the Financial analyst 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 &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 Experience - 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 Relationships - Business Analyst &amp; Controller - Affiliates, Supply, Finance, Operations, Compliance and Accounting Reporting Structure - Mumbai Controller - Direct report - Functional dotted reporting line into Africa specialist/SME

Mumbai

Trafigura - Reporting Analyst 

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

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