Land
Egypte
Stad
CAIRO
Werkplaats
CAIRO-CORNER STR 254 & 206(EGY)
Werkgever bedrijf
TotalEnergies Marketing Egypt
Domein
Financiën
Contracttype
Onbepaalde tijd
Ervaring
Minimaal 6 jaar

Context & Environment

  • 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. − 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

Activiteiten

  • 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. − 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

Profiel kandidaat

  • 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

  • Outstanding presentation, reporting and communication skills

  • Excellent communication and interpersonal skills

  • Well-organized and reliable

Aanvullende Informatie

TotalEnergies waardeert diversiteit, bevordert individuele groei en biedt carrièremogelijkheden met gelijke kansen.