Senior Financial Controller Supervisor

4 days ago

Cairo, Cairo, Egypt TotalEnergies Full time

*Contexte et environnement*

  • The environment is very dynamic and strong demand for analysis and information.
  • Meet the strict deadline of monthly, quarterly and yearly dashboards and budget/LTP.
  • Fulfill the frequent request of the shareholders and the local management.

*Activités*

  • Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year.
  • Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office.
  • Follow up the investment liquidation by project through a monthly follow up meeting with the management.
  • Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant.
  • Participate in the month end closure by preparing the required accrual and analysis for variable cost and ensure its correctly reported and reflected in the margin.
  • Follow up the fixed cost and provide the required accrual and budget provisions by business in addition to provide reliable analysis/comment as requested by management.
  • Prepare the dashboard for CCNG business and provide comment vs budget and previous years.
  • Prepare the analysis for OPSBA fixed cost and investment.
  • Involve and support in the head office projects ex MAMBO, NCA, TOP,
  • Technically review and validate purchase requisitions and ensure its correctly allocated to the right cost center/investment order and the right CAT material according to the reporting procedures.
  • Responsible for uploading technical pricing condition and ensure its correctly presented in margin.
  • Responsible for creating the customer master data and ensure all data are correct and according to the customer nature.
  • 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

*Profil du candidat*

  • BSc or MSc in Accounting or Finance
  • Additional qualification (e.g. CPA or CMA) a plus
  • Work experience as a Controller or similar role
  • Hands-on experience in Power BI (reports, dashboards, data modelling)
  • Very good knowledge of PowerPoint (presentations for management / business reviews)
  • Thorough knowledge of accounting principles, procedures, and legislation
  • Attention to detail
  • Ability to work with tight deadlines
  • Advanced computer skills on MS Office, and financial management software (SAP)
  • Hands on experience with statistical analysis and statistical packages
  • Outstanding presentation, reporting and communication skills
  • Excellent communication and interpersonal skills
  • Well-organized and reliable
  • Excellent leadership and decision-making abilities
  • An ability to present and explain investment information and financial plans

*Informations supplémentaires
TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.*

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