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9 Sun Petrochemicals Jobs

Lead - Budgeting & MIS

2-6 years

Mumbai

1 vacancy

Lead - Budgeting & MIS

Sun Petrochemicals

posted 4mon ago

Job Role Insights

Flexible timing

Job Description

Preparation and consolidation of corporate budget, budgetary controls, management reporting, Regulatory reporting, liasioning with auditors, benchmarking and business analytics etc.
ACCOUNTABILITIES
  1. Handling MIS and various reporting related to the Management.
  2. Preparation & Presentation of Monthly P&L report (MIS) at field level and Company level
  3. P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
  4. Cost analysis & Cost calculation (Opex per barrel / Opex per MMBTU) for the products of the company.
  5. Preparation and consolidation of annual corporate budget and long-term corporate plans
  6. Regulatory reports preparation and getting them audited
  7. Analyze companys financial information (such as cash management expenditures and revenues) making sure that companys financial operations do not exceed budget limits
  8. Preparation of presentation for MD office and responding to queries
  9. Preparation of monthly MIS incorporating budget, actuals and projections, proactive identification, and reporting of budget overruns
  10. Preparation and presentation of Analytical Information, Detailed review of project costs, contract costs as per requirement
  11. Suggesting improvements in company s budget utilization to increase profits
  12. Ad hoc information and tasks as may be delegated

EDUCATIONAL QUALIFICATIONS:

Preferably a CA with 2-6 Years experience in upstream Oil & Gas companies or MBA/CMA with 4-6 years experience in upstream Oil & Gas companies
 
RELEVANT EXPERIENCE:
  1. Experience of working as a Budget Manager or Budget Analyst
  2. Good practical experience with financial accounting and statistical software and ERP/SAP
  3. Good knowledge of MS Excel including advanced tools and formulas complex tables and charts
  4. Profound experience of using forecasting and data analytics methods
  5. Excellent analytical and numeracy skills
  6. Accuracy and attention to detail
  7. Familiarity with best practices and regulations in accounting and financial areas
  8. Ability to present budget and fiscal data in clear and comprehensive manner
  9. Have a degree in Accounting Finance or other relevant areas.
  10. Excellent in MS word and power point
  11. Excellent oral and written communication

Employment Type: Full Time, Permanent

Read full job description

Prepare for Lead roles with real interview advice

Top Sun Petrochemicals Lead Interview Questions

Q1. You have a # 1500 class, shut down valve from sub sea PLEM to CRP. How will comission the valve Instrumentation.
Q2. What is the salt content on the blasted surface on onshore area?
Q3. How do you check the the verticality of a column? What is the acceptance criteria?
View all 7 questions

What people at Sun Petrochemicals are saying

What Sun Petrochemicals employees are saying about work life

based on 35 employees
52%
38%
65%
100%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Sun Petrochemicals Benefits

Free Transport
Health Insurance
Job Training
Cafeteria
Work From Home
Gymnasium +6 more
View more benefits

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