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. The role involves managing monthly/quarterly/annual reporting, budgeting, forecasting, treasury, and audit coordination.
Key Skills for This Role
Responsibilities
- 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.
- Ensure finalization and timely issue of annual Financial Statements (interim and final Audit execution) for all the companies of the perimeter.
Requirements
- Master’s degree in economics, Bachelor degree or higher
- Strong Accounting / Finance background
- Excellent use of Excel and database
- Good knowledge of SAP/MBC and consolidation tools
- Minimum 10 years of finance experience in controlling, accounting, finance departments
- English & French
- Strong interpersonal, presentation & communication skills
- Multitasking and problem solving skills
- Strong attention to detail
Full Job Posting
Context and Environment
- 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.
Activities
- 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.
Additional Activities
- Supervise monthly detailed analysis of all relevant Profit & Loss and Balance sheet accounts, reconciliations necessary for closing work.
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Preparation and submission of Quarterly CAP consolidation Report on CAP Portal for all the legal entities under consolidation perimeter.
- Creation of Cost Centre and Profit Centre in SAP.
- Reverse SAP/MBC entries when required by the team.
- Check vendor creation form and confirm data directly with suppliers.
- Ensure timely submission of declaration related to local/ regional regulations whenever required.
- Working on different projects within the team or with other teams.
- Perform suppliers payments in SCB Bank portal when required.
- Other Ad hoc works as delegated.
Candidate Profile
- 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.
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