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indeed

FP&A (Financial Planning & Analysis) and Economist

TotalEnergies
Dubai, UAE
Mid
2 days ago
Financial ReportingIFRSERPMicrosoft ExcelFinancial ModelingBudgeting
Free

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Financial ReportingIFRSERP
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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 and local/applicable regulations.
  • Conduct monthly detailed analysis of Profit and Loss and Balance Sheet accounts.
  • Assist Financial Controller in chart of accounts reconciliations, and review.
  • Prepare and review cashflow statement prepared by SSC.
  • Suggest JVs for specific costs/accruals to SSC.
  • Maintain tracker for all project and other costs to ensure costs are maintained within budget and analyse reasons for deviation.
  • Ensure correct accounting of expenses and revenue for monthly and annual reporting as needed.
  • Prepare and update as and when required the finance and accounting policies and procedures for the company.
  • Assist in maintaining compliance with financing agreement.
  • Prepare treasury forecasts for placing cash calls to the lenders and shareholders.
  • Ensure the monthly, quarterly and yearly covenants compliance in accordance with the Loan/financing agreements.
  • Respond to inquiries from CFO, Shareholders, Lenders and other department managers regarding financial results.

Costs Monitoring

  • Compare invoices and cost with contracts to ensure correct invoices are received and paid.
  • Monitor and follow up with SSC on status of payments to vendors.
  • Maintain tracker for all parts of the project costs to ensure costs are maintained within budget.
  • Prepare reconciliation for all payments made during the month.
  • Prepare actuals v/s budget report for costs incurred.
  • Complete the KPI related analysis/reviews.

Budget and LTP process

  • Work on financial model of the project to review, update information as needed.
  • Run the model to derive updated information for financials.
  • Prepare analysis files linked to the model.
  • Coordinate with different teams to gather information on updated costs.
  • Assist in annual Budget related work and long term planning by TTE.
  • Collate information required from different functions for adequate budgeting.

Profil du candidat

  • Knowledge: Strong finance/economics background & MS literate. IFRS understanding and ERP knowledge.
  • Skills: Highly proactive and self motivated; Team player, strong ethics and integrity; 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, po
  • 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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