Senior Financial Controller
- TotalEnergies
- Cairo, Cairo Governorate, Egypt
وصف الوظيفة
Profil du candidat
- BSc or MSc in Accounting or Finance
- Working knowledge of MS Office and financial management software (SAP)
- Ability to work with tight deadlines
- Hands on experience with statistical analysis and statistical packages
- Excellent communication and interpersonal skills
- Thorough knowledge of accounting principles, procedures, and legislation
- Knowledge of cost analysis techniques.
- Able to identify risky situations within the context of one's activity and warns the relevant services (HSEQ, Operations)
- Prepare the monthly dashboards (P&L) with comment.
- Prepare the monthly (WCR) with comment and by business.
- participate in the preparation of LTP including ER and BU. and the yearly budget seasonality.
- Control investment budget and follow up its liquidation in addition to the monthly reporting.
- Prepare a month analysis for the company margins (Network. GT, Lub, Aviation) with respect to last year, BU/ER by segment and product to ensure that the monthly margin is correctly reported and justified with comments.
- Prepare the monthly volume analysis and follow up with the business comment.
- Provide monthly accrual and provisions according to the yearly budget.
- Ensure that fixed cost is reported accurate in line with the RES1 procedure and Provides analysis with comment for fixed cost evolutions.
- Provide monthly accrual and provisions according to the yearly budget.
- Ensure that variable cost is accurately reported.
- Prepare the monthly depot cost analysis.
- Report monthly CNG profit and loss statement.
- Report monthly OPSBA fixed cost statement.
- Prepare detailed margin analysis for “network lubes, car care products” on monthly bases.
- Prepare detailed cost analysis for “Marketing, Total academy”
- Technically validate daily purchase requisitions according to the company procedures.
- Creation of customer master data.
- Ensure that all the customer sales prices and pricing conditions are correctly uploaded.
- Follow up the NCA project; run the allocation cycle.
- prepare the RV1 report on quarterly basis.
- Participate in the SAP projects required by the head office (TOP, ARADOS, Mobilies, MAMBO…etc)
- Apply & implement the Anti-corruption, Antitrust Compliance and Integrity Policies and Program
- Implement the required process of due diligences within my area of responsibilities
- Apply the entire ethical approach and TOTAL code of conduct values.
- Comply with HSE policies & 12 golden rules
- Confronted with few risks when carrying out one's activity
- Prepare the monthly dashboards (P&L) with comment.
- Prepare the monthly (WCR) with comment and by business.
- participate in the preparation of LTP including ER and BU. and the yearly budget seasonality.
- Control investment budget and follow up its liquidation in addition to the monthly reporting.
- Prepare a month analysis for the company margins (Network. GT, Lub, Aviation) with respect to last year, BU/ER by segment and product to ensure that the monthly margin is correctly reported and justified with comments.
- Prepare the monthly volume analysis and follow up with the business comment.
- Provide monthly accrual and provisions according to the yearly budget.
- Ensure that fixed cost is reported accurate in line with the RES1 procedure and Provides analysis with comment for fixed cost evolutions.
- Provide monthly accrual and provisions according to the yearly budget.
- Ensure that variable cost is accurately reported.
- Prepare the monthly depot cost analysis.
- Report monthly CNG profit and loss statement.
- Report monthly OPSBA fixed cost statement.
- Prepare detailed margin analysis for “network lubes, car care products” on monthly bases.
- Prepare detailed cost analysis for “Marketing, Total academy”
- Technically validate daily purchase requisitions according to the company procedures.
- Creation of customer master data.
- Ensure that all the customer sales prices and pricing conditions are correctly uploaded.
- Follow up the NCA project; run the allocation cycle.
- prepare the RV1 report on quarterly basis.
- Participate in the SAP projects required by the head office (TOP, ARADOS, Mobilies, MAMBO…etc)
- Apply & implement the Anti-corruption, Antitrust Compliance and Integrity Policies and Program
- Implement the required process of due diligences within my area of responsibilities
- Apply the entire ethical approach and TOTAL code of conduct values.
- Comply with HSE policies & 12 golden rules
- Confronted with few risks when carrying out one's activity
