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FP&A (Financial Planning & Analysis) AND ECONOMIST

TotalEnergies
Dubai, UAE
Full Time
Mid
2 days ago
Financial ReportingIFRSBudgetingFinancial AnalysisERPExcel
Free

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Financial ReportingIFRSBudgeting
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Contexte et environnement

  • Internal: Interaction with different teams and management.
  • External: Interaction with auditors, authorities, banks, lenders, shareholders.

Activités

  • Work and assist on preparation of monthly financials for reporting in line with IFRS rules.
  • Conduct monthly detailed analysis of Profit and Loss and Balance Sheet accounts.
  • Assist Financial Controller in chart of accounts reconciliations.
  • Prepare and review cashflow statement prepared by SSC.
  • Maintain tracker for project costs and prepare dashboard for analysis.
  • Ensure correct accounting of expenses and revenue.
  • Prepare and update finance and accounting policies and procedures.
  • Assist in maintaining compliance with financing agreement.
  • Prepare treasury forecasts for placing cash calls to lenders and shareholders.
  • Ensure monthly, quarterly and yearly covenants compliance.
  • Prepare management report as and when needed.
  • Conduct analysis for LTP, Budget exercise.

Profil du candidat

  • Knowledge: Strong finance/economics background & MS literate. IFRS understanding and ERP knowledge.
  • Skills: Highly proactive and self motivated; Team player; Strong organizational and analytical skills; Strong verbal and written communication skills; Strong interpersonal skills; Ability to multi task, work under pressure and respect deadlines; Proficient with excel, power point.
  • Education: ACCA/CPA/CA/CIMA/Accounting Qualification/Equivalent Degree in Finance or Economics.
  • Experience: At least 4 6 years of experience in finance or related function, preferably within the power industry or other similar renewable industry.

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