Financial Performance Analyst

Purpose

Provide business analysis and financial support that enables management to make cost effective business decisions and prepare management reports.

What you'll be doing

PERFORMANCE REPORTING
• Provide analytical and financial support to Supply and Wholesale Division
• Develop and produce reporting analytics to clearly identify key trends or issues that necessitate further analysis or course correction, detailed analysis of landed cost differential to Basic Fuel Price (BFP) components, fob, freight, demurrage, insurance, etc.
• Liaise with Supply & Trading and Enterprise Optimisation Teams on imports and third-party activities to ensure correctness of accounting
• Ensuring accuracy of Trading Database, source for the Replacement Cost Operating Profit (RCOP) MODEL, ensuring accuracy of daily reporting for sourcing costs and third-party deals

FINANCIAL AND MANAGEMENT REPORTING
• Analysis of all ba...