Analyst - Cost Management Accounting

Full Time
2 years ago
Department: Audit & Control

2-4 years

Mumbai

Applicants: 129+

Work Preference: Work From Office

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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
  • Looking to get Placed? Try our Placement Assistance Services



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.


Skills

TradingExcelAccountingMISPlanningPayroll
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