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Senior Financial

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
- 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 detailAbility 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

**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.
Implement the required process of due diligences within my area of responsibilities
- Comply with HSE policies & 12 golden rules

**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.
Implement the required process of due diligences within my area of responsibilities
- Comply with HSE policies & 12 golden rules
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