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naukri

Financial Controller

TotalEnergies
Dubai, UAE
10 15 Years
Onsite
Discovered 4 days ago
Financial reportingBudgeting and forecastingLong-term planningFinancial statement preparationAudit coordinationTreasury and cash management
Free

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Key skills for this role

Financial reportingBudgeting and forecastingLong-term planning
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Responsibilities

  • Manage monthly, quarterly, and annual reports, including Comfi and WCR reporting.
  • Analyze monthly results and present findings to management when required.
  • Analyze project and asset expenses, KPIs, and dashboards.
  • Ensure accurate accounting of expenses, payroll, and revenues in the books.
  • Review MBC and SAP entries and reverse entries when required.
  • Process payroll and employee expense claim payments through the SCB Bank Portal.
  • Manage the annual budget, closing forecast, and related management presentations.
  • Prepare five-year and ten-year long-term plans based on HQ guidelines.
  • Review treasury and cash requirements for operating and capital expenditure payments.
  • Finalize annual interim and final financial statements for companies in scope.
  • Coordinate external audit work, reporting, and financial statement preparation.
  • Supervise profit and loss and balance sheet analysis and reconciliations for closing.

Systems and Reporting

  • Create cost centres and profit centres in SAP.
  • Submit quarterly CAP consolidation reports through the CAP Portal.
  • Check vendor creation forms and confirm supplier data.
  • Submit declarations related to applicable local and regional regulations.

Requirements

  • 10-15 years of experience.
  • Experience preparing annual and interim financial statements and coordinating audit execution.
  • Experience with budgeting, closing forecasts, and long-term planning.
  • Experience using SAP and related accounting or reporting systems.
  • Ability to coordinate with departments, stakeholders, and external auditors.

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