Financial Controller
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Key skills for this role
About the Role
TotalEnergies seeks a Financial Controller for its Renewables Development Middle East entities in Dubai. The role involves managing monthly/quarterly/annual reporting, budgeting, forecasting, treasury, audit coordination, and internal controls.
Key Skills for This Role
Responsibilities
- Manage preparation of Monthly/Quarterly/Annual reports, Comfi, WCR
- Analyze monthly results and present to management
- Ensure correct accounting of expenses, payroll, and revenues; check MBC/SAP entries
- Check monthly payroll from HR and process payroll payments in SCB Bank Portal
- Review monthly HR MBC entries
- Process expense claim payments to employees in SCB Bank Portal
- Manage preparation of Annual Budget and Closing forecast
- Manage preparation of Long Term Plan (5 years/10 years)
- Review treasury and cash needs for all payment requests (Opex and Capex)
- Coordinate with departments and stakeholders for information
- Ensure finalization and timely issue of annual Financial Statements
- Supervise monthly detailed analysis of P&L and Balance sheet accounts
Requirements
- Master’s degree in economics, Bachelor degree or higher
- Minimum 10 years of finance experience in controlling, accounting, finance departments
- Strong Accounting / Finance background
- Excellent use of Excel and database
- Good knowledge of SAP/MBC and consolidation tools
- Strong interpersonal, presentation & communication skills
- Multitasking and problem solving skills
- Ability to take initiative
- Strong attention to detail
- Analytical approach to work
- Fluency in English and French
Full Job Posting
Contexte et environnement
- TotalEnergies Renewables Development Middle East entities are relatively small affiliates in the group, owned by Total Renewables.
- The affiliate is quite new and organization, processes and procedures are still under implementation.
- This context requires to be agile, flexible, autonomous and a strong spirit of analysis and synthesis.
Activités
- Manage preparation of Monthly/ Quarterly/ Annual reports, Comfi, WCR. Analysis of monthly results and presentation to management when required. Monthly analysis for projects/assets expenses, detailed KPIs and dashboards
- Ensuring the correct accounting of all expenses, payroll and revenues in the books, Checks of MBC/SAP entries
- Check monthly payroll from HR and process payroll payments in SCB Bank Portal
- Review monthly HR MBC entries
- Process Expenses claim payments to employees in SCB Bank Portal
- Manage preparation of Annual Budget and Closing forecast including the final presentation and the ad hoc analysis
- Manage preparation of Long Term Plan for the company (5 years/ 10 years) based on the guidelines received from HQ.
- Review treasury and cash needs for all payment requests (Opex and Capex) for all entities.
- Coordination with different departments and stakeholders in order to obtain necessary information. Preparation of LTP presentations for management and HO.
- Ensure finalization and timely issue of annual Financial Statements (interim and final Audit execution) for all the companies of the perimeter.
- Treasury back up for suppliers’ payments in the bank portal
- Coordination with external auditors for all audit related work, reporting, preparation of Financial Statements.
Profil du candidat
- Education: Master’s degree in economics, Bachelor degree or higher
- Knowledge: Strong Accounting / Finance background, Excellent use of Excel and database. Good knowledge of SAP/MBC and consolidation tools.
- Skills: Strong interpersonal, presentation & communication skills, ability to work with all levels of organization. Multitasking and problem solving skills. Ability to take initiative. Strong attention to detail. Analytical approach to work.
- Experience: Minimum 10 years of finance experience in controlling, accounting, finance departments.
- Language: English & French
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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