Egypt Job Openings
TotalEnergies
Senior Financial & Planning Analyst
Cairo
October 24, 2024
Pays
Egypte
Ville
CAIRO
Lieu de travail
CAIRO-CORNER STR 254 & 206(EGY)
Société employeur
Total Energies Marketing Egypt
Domaine
Finance
Type de contrat
CDI
Expérience
Minimum 6 ans
Profil du candidat
- BSc or MSc in Accounting or Finance
- Additional qualification (e.g. CPA or CMA) a plus
- Work experience as a Controller or similar role
- Thorough knowledge of accounting principles, procedures, and legislation
- Attention to detail
-
Ability to work with tight deadlines
-
Advanced computer skills on MS Office, and financial management software (SAP) - Hands on experience with statistical analysis and statistical packages
-
Outstanding presentation, reporting and communication skills
-
Excellent communication and interpersonal skills
-
Well-organized and reliable
Activités
- Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year.
- Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office.
- Follow up the investment liquidation by project through a monthly follow up meeting with the management.
- Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant.
- Participate in the month end closure by preparing the required accrual and analysis for variable cost and ensure its correctly reported and reflected in the margin.
- Follow up the fixed cost and provide the required accrual and budget provisions by business in addition to provide reliable analysis/comment as requested by management. Prepare the dashboard for CCNG business and provide comment vs budget and previous years.
- Prepare the analysis for OPSBA fixed cost and investment. Involve and support in the head office projects ex MAMBO, NCA, TOP, ARADOS...etc
- Technically review and validate purchase requisitions and ensure its correctly allocated to the right cost center/investment order and the right CAT material according to the reporting procedures. Responsible for uploading technical pricing condition and ensure its correctly presented in margin.
- Responsible for creating the customer master data and ensure all data are correct and according to the customer nature. Apply & implement the Anti-corruption , Antitrust Compliance and Integrity Policies and Program
- Implement the required process of due diligences within my area of responsibilities
- Apply the entire ethical approach and TOTAL code of conduct values.
- Comply with HSE policies & 12 golden rules
Contexte et environnement
- Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year.
- Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office.
- Follow up the investment liquidation by project through a monthly follow up meeting with the management.
- Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant.
- Participate in the month end closure by preparing the required accrual and analysis for variable cost and ensure its correctly reported and reflected in the margin.
- Follow up the fixed cost and provide the required accrual and budget provisions by business in addition to provide reliable analysis/comment as requested by management. Prepare the dashboard for CCNG business and provide comment vs budget and previous years.
- Prepare the analysis for OPSBA fixed cost and investment. Involve and support in the head office projects ex MAMBO, NCA, TOP, ARADOS...etc
- Technically review and validate purchase requisitions and ensure its correctly allocated to the right cost center/investment order and the right CAT material according to the reporting procedures. Responsible for uploading technical pricing condition and ensure its correctly presented in margin.
- Responsible for creating the customer master data and ensure all data are correct and according to the customer nature. Apply & implement the Anti-corruption , Antitrust Compliance and Integrity Policies and Program
- Implement the required process of due diligences within my area of responsibilities
- Apply the entire ethical approach and TOTAL code of conduct values.
- Comply with HSE policies & 12 golden rules
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