Senior Financial Controller

وصف الوظيفة


Candidate Profile

  • 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)


Activities

  • 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


Context & Environment

  • 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


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