Senior Financial Controller Supervisor

2 weeks ago


القاهرة, Egypt TotalEnergies Full time

Pays
- Egypte
- Ville
- CAIRO
- Lieu de travail
- CAIRO-CORNER STR 254 & 206(EGY)
- Société employeur
- TotalEnergies Marketing Egypt
- Domaine
- Finance
- Type de contrat
- CDI
- Expérience
- Minimum 6 ans

**Contexte et environnement***:

- 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, ARADOS...etc
- 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.-
**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, ARADOS...etc
- 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.-
- BSc or MSc in Accounting or Finance
- Additional qualification (e.g. CPA or CMA) a plus
- Work experience as a Controller or similar role
- 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

**Informations supplémentaires***:



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