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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Financial reportingBudgeting and forecastingLong-term planning
Key Skills for This Role
Financial reportingBudgeting and forecastingLong-term planningFinancial statement preparationAudit coordinationTreasury and cash management
Full Job Posting
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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