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  • Posted: Aug 18, 2023
    Deadline: Aug 22, 2023
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    Astron Energy is one of the leading suppliers of petroleum products in South Africa through its vast network of approximately 850 Caltex-branded service stations. Astron Energy will continue to manage the Caltex brand for a period of up to six years under licence from Chevron USA. Astron Energy owns and operates the countrys third-largest crude oil refine...
    Read more about this company

     

    Reporting Analyst - Cape Town

    • Responsible for submitting all external reporting requirements and performing and assisting with adhoc reporting requests.

    Key Responsibilities (but not limited to)

    RAS Templates

    • Submission by DMRE due date of RAS templates completed according to the requirements of the RAS manual, duly authorised by the CFO
    • Engage key AE stakeholders and solicit prior year information timeously to complete the RAS templates
    • Align with external auditors on submission date and timing for completion of audit
    • Complete the annual RAS template submissions to DMRE for the annual margin revisions.
    • Ensure timely submission to DMRE and SAPIA consultant by 30 April or other DMRE stipulated due date
    • Facilitate external audit and ensure conclusion of the external audit process prior to submission to DMRE
    • Facilitate review and sign-off of completed RAS Templates by the CFO prior to submission to DMRE
    • Avail self for further engagements and analysis by DMRE and submit any further requirements by stipulated due dates

    NERSA Reporting

    • Accurate, complete and timely government and industry association reporting
    • Half-year and annual submission on storage facilities as per the regulatorty reporting manuals (RRM)
    • Department of Energy (DOE) reporting
    • Accurate, complete and timely submission of fuels sales volumes to DOE on a monthly basis
    • SAPIA, SA Reserve Bank, Stats SA, Department of Energy & Central Bank of Botswana.
    • Accurate completion and submission of financial data required by various governmental departments with minimal  comebacks:
    • Monthly - SA Reserve Bank, Department of Energy, Statistics SA
    • Quarterly - SA Reserve Bank and Stats SA
    • Annual – SAPIA, SA Reserve Bank, Stats SA & Central Bank of Botswana
    • Adhoc and business planning reporting
    • Assist with general reporting queries and requests

    Professional Qualification and Certifications: 

    • A commerce related degree is required.

    Work Experience: 

    • The incumbent must have the following:
    • Experience in Astron Energy Management Reporting Model
    • Experience with Business planning and forecasting
    • Experience with Commercial analysis
    • Experience with Management reporting
    • Understanding of Internal transfer pricing and cost recovery
    • Experience in the use of management reporting tools (SAP, SAC, Customer Profitability Tool, MS tools, etc.)

    Knowledge and skills:

    • The incumbent must have a strong understanding of the entire value chain.
    • Knowledge of the key commercial drivers that impact enterprise profitability.
    • An understanding of product pricing in South Africa and Botswana.
    • The ability to articulate business performance, both written and verbal.
    • The ability to engage with all levels of the organization.
    • Requires an understanding of the reporting tools (SAP, SAC, Customer Profitability, MS Office,

    Method of Application

    Interested and qualified? Go to Astron Energy (Pty) Ltd. on glencore.wd3.myworkdayjobs.com to apply

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