Reporting Analyst - Mumbai
Job Description:
We want candidates who have cleared CA in 1st/2nd attempt having experience in reporting
Main Purpose Full management of cluster from a Controlling perspective – the Financial analyst
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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 : o 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 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
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Reporting Structure
- Mumbai Controller – Direct report - Functional dotted reporting line into Africa specialist/SME
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Company Profile
This section shall be updated later. for now this is being left blank. |
Apply Now
- Interested candidates are requested to apply for this job.
- Recruiters will evaluate your candidature and will get in touch with you.