Analyst - Cost Management Accounting
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Job Description
Main Purpose:Trafigura’s accounting world is divided into Trading accounting and Overheads accounting. Cost management accounting team acts as controllers of overheads costs, by accounting for and reporting annual costs of approx. $450 M to various stakeholders.Knowledge Skills and Abilities, Key Responsibilities:
- Self-motivated, able to work independently in a professional manner and maintains high standards of integrity.
- Ability to question and challenge the existing processes, with a view to creating reporting efficiencies and improvements.
- Ability to handle internal & external stakeholders at a global level.
- Drive and determination to obtain understanding of complex, business-driven transactions and report these accurately according to the appropriate accounting standards
- Advanced Excel skills
- Excellent communication & interpersonal skills Comfortable to liaise with non-accounting staff at all levels on a daily basis
- Team player with an enthusiastic approach to fresh challenges.
- Excellent accuracy and attention to detail.
- Able to handle high volumes of work & ability to work well under pressure under deadlines
Key Responsibility:
- General Accounting - Month end book closure and reporting, Accounts payables and receivables
- Review and provide month end accruals, amortization, depreciation etc.
- Deep dive analysis of entire overhead expenses of the company
- Review of balance sheet and post necessary journals
- Preparing Global Cost MIS and reporting (budgets and forecasts)
- Expense reporting (Financial Planning & Analysis)
- Interacting with Global stakeholders /Auditors and resolution of audit queries
- Managing day to day reporting and working closely with different departments in the organization
- Submitting to the management daily, weekly and monthly analysis to enable them to take strategic decisions
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Key Relationships and Department Overview:
- Group Payroll Accounting
- Accounts Payables
- Department Heads
- IT Controller
Department: Cost Management Accounting
Entity
Trafigura Global Services (TGS) is the fully owned subsidiary of Trafigura, a Global In-House Delivery Center, set-up for aggregating Middle and Back office functions critical to support our trading life cycle.
The entity has 600+ employees, adopts best in class technology and practices enabling operations across Europe, Africa , Middle East and Asia-Pacific.