Puma Energy is Hiring CA As Reporting Analyst At Mumbai Full Time

Main Purpose:

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

Knowledge Skills and Abilities, Key Responsibilities:

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 o Flash Report o 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 in the preparation of the Monthly Business Review for each country in relation to 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 the Budget process is followed based on guidelines – Ensure Budget is loaded in all IT systems used by the group
• Support the Business Analyst and the controller regarding the preparation of the budget and any variances with the prior year
• Ensure Plan is loaded in all IT systems used by the group Key Relationships Business Analyst & Controller
• Affiliates, Supply, Finance, Operations, Compliance, and Accounting

Key Relationships and Department Overview:

• Business Analyst & Controller
• Affiliates, Supply, Finance, Operations, Compliance and Accounting

Source – Puma Energy Website 

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