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Senior Financial Controller Supervisor

senior · Corporate Finance

The environment is very dynamic and strong demand for analysis and information.
Meet the strict deadline of monthly, quarterly and yearly dashboards and budget/LTP.

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
Confronted with few risks when carrying out one's activity

BSc or MSc in Accounting or Finance
Additional qualification (e.g. CPA or CMA) a plus
Work experience as a Controller or similar role
Hands-on experience in Power BI (reports, dashboards, data modelling)
Very good knowledge of PowerPoint (presentations for management / business reviews)
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
Excellent leadership and decision-making abilities
An ability to present and explain investment information and financial plans

TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.

Domain: Finance

Type of contract: Regular position

Experience: Minimum 6 years

Employer company: TotalEnergies Marketing Egypt

Senior Financial Controller Supervisor