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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Oil & Gas / Petroleum |
| Functional Area | Statistics / Analytics |
| EmploymentType | Full-time |
Main Purpose : Financial controlling, Capex and Business developmentKnowledge, Skills and Abilities : - Qualified accountant with 4-7 yrs of strong accounting and controlling experience linking business and finance- Business orientated with experience in a similar industry- ERP system proficient- Understanding of financial stock management (Average, FIFO, LIFO etc)- Understanding of IFRS standards - Understanding of capex management - Understanding of M&A, financial modelling- Understand FX movements - Demonstrable numeracy Skills- Good verbal and written communication skills with the ability to articulate complex information- Microsoft Office proficient Key Responsibilities:Reporting :- Ensure timely and accurate reporting of related results (P&L and Balance sheet)- Preparing monthly reporting packs for the country performance reviews- Focus on providing quality information to the Business with proper explanation for all the elements of the P&L - Drive ad-hoc analysis as required by the business - Propose new actions to the business in order to be more efficient - Assist in the preparation of monthly business - Preparation of global monthly customer profitability Budget and Plan:- Consolidated the individual annual P&L budget and strategic plan according to group timelines- Deliver quality budgets on time with alignment of numbers with the affiliates and regions stating clear assumptions and cross checking of anchor points- Preparation of the annual capex budgetCapex/Investment review:- Ensure adherence of procurement procedures relating to capex- Ensure capex budget is adequately utilized by running bi-weekly capex calls- Ensure accurate capex reporting (Actual and forecast)- Review of projects prior its approval as per DOA- Perform business case analysis (P&L, DCF, IRR, etc)Ad-hoc:- Provide reports/recommendation to management on any control issues.- Ensure that the companys control framework is effective and fit for purpose and that it is aligned to the Groups Control framework- Payment approvalsKey Relationships:- Head of business line, Finance, Commercial, Affiliates, Supply, Operations and Compliance.,
Keyskills :
business case analysiscontrol frameworkaccountsmicrosoft officecustomer relationscase analysisresearchreportingstock managementbusiness casecommunication skillserp system