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آخر تحديث: 27 منذ أيام
Senior Financial Controller Supervisor

Senior Financial Controller Supervisor

TotalEnergies Marketing EgyptEgypte
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. Fulfill the frequent request of th...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
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Business Development Manager

Business Development Manager

HugoEgypt, Egypt
As Business Development Manager (BDM) at Hugo, you play a vital role in driving the growth and success of our organization. You can expect to get involved in strategic planning, sales management, an...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Hotel Cleanliness Expert

Hotel Cleanliness Expert

Marriott InternationalEgypt
Our jobs aren’t just about giving guests a clean room and a freshly made bed.Instead, we want to build an experience that is memorable and unique. Our Guest Environment Experts are skilled in a wide...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Hotel General Manager

Hotel General Manager

COREcruitmentEgypt, Egypt
New opportunity as Hotel General Manager has become available with this luxury resort in Egypt’s Northern Coast – part of a large international portfolio with room for development & growth! This Ge...أظهر المزيدآخر تحديث: 29 منذ أيام
Year 1 Teacher

Year 1 Teacher

Teaching Abroad DirectAfrica, Egypt
Teaching Jobs Abroad - Egypt Year 1 Teacher - Contract Commencing August.Year renewable Contract with notice periods.This leading British International School in Egypt are seeking an experienced Ye...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Procure to Book (PTB) Services Associate

Procure to Book (PTB) Services Associate

AzadeaEgypt
Procure to Book (PTB) Services Associate(.AZADEA Group is a premier lifestyle retail company that owns and operates more than 40 leading international franchise concepts in fashion and accessories,...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Cyber Security Manager M / F

Cyber Security Manager M / F

EgisEgypt
Egis is an international player active in the consulting, construction engineering and mobility service sectors.We design and operate intelligent infrastructure and buildings capable of responding ...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Offline Data Processor

Offline Data Processor

SubNet Services LtdEgypt
أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Trade Marketing Manager

Trade Marketing Manager

Top BusinessEgypt
Develop and implement trade marketing plans aligned with brand and sales strategies.Collaborate with sales teams to support key account activities and promotional campaigns.Supervise and lead the m...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Senior QA Engineer (4 months) full time - Immediate hire - Octopus by RTG

Senior QA Engineer (4 months) full time - Immediate hire - Octopus by RTG

robustaEG
Quick Apply
Octopus by RTG is enabling a key partner organization to build their digital hub in Egypt looking for the right pioneers to work on exciting AI Projects. Octopus is proud to be part of the Robusta T...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Online Urdu Language tutor

Online Urdu Language tutor

FiloEgypt
As an Urdu Language Tutor, you will be responsible for teaching Urdu to students of various proficiency levels.You will create engaging lesson plans, assess student progress, and provide feedback t...أظهر المزيدآخر تحديث: 27 منذ أيام
Graphic Designer (Hidden Objects)

Graphic Designer (Hidden Objects)

AAA Game Art StudioEgypt
Our clients are Playtika, Wooga, A Thinking Ape, and many others.Due to our company’s active development, we are glad to announce an open vacancy for. Graphic Designer (Hidden Object).What specialis...أظهر المزيدآخر تحديث: 27 منذ أيام
Collection Accountant Officer

Collection Accountant Officer

SGS AustraliaEG
We are SGS – the world’s leading testing, inspection and certification company.We are recognized as the global benchmark for quality and integrity. Our 96,000 employees operate a network of 2,700 of...أظهر المزيدآخر تحديث: 27 منذ أيام
Remote Advisory Committee Member – Emocien Limited

Remote Advisory Committee Member – Emocien Limited

JobspaddyEgypt
You will act as part of Emocien’s Advisory Committee, inputting into Emocien’s policies, procedures and practices to drive continually improving inclusion and safeguarding.You will work online and ...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Head of Supply Chain - GETM

Head of Supply Chain - GETM

STADA MENA DWC-LLCEG
STADA is a leading manufacturer of high-quality pharmaceuticals.With a long-standing heritage rooted in pharmacies, we are perceived as a reliable and trustworthy partner since 1895.With our produc...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
مدير فرع في روز كيدز نوفمبر 2023

مدير فرع في روز كيدز نوفمبر 2023

روز كيدز) Rose Kidsمصر
أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
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E-commerce Operations Specialist

E-commerce Operations Specialist

Qureos IncEgypt, Egypt
We are seeking a detail-oriented E-Commerce Operations Specialist to manage the day-to-day online sales operations, ensuring seamless order fulfillment, accurate reporting, and efficient account ma...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Director / Account Manager OpenRAN - MENA

Director / Account Manager OpenRAN - MENA

Parallel WirelessEgypt
Parallel Wireless is reimagining mobile networks with innovative, energy-efficient Open RAN solutions.Join us as we lead the future of telecommunications, driving innovation through green and susta...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
Pre-sales Solution Architect

Pre-sales Solution Architect

Schneider ElectricEgypt
What will you do? Capitalizing on in-depth knowledge of customer process, applications, and decision criteria.Works closely with the Sales to bring a differentiating value proposition to the custom...أظهر المزيدآخر تحديث: منذ أكثر من 30 يومًا
عرض العمل هذا غير متوفر في بلدك.
Senior Financial Controller Supervisor

Senior Financial Controller Supervisor

TotalEnergies Marketing EgyptEgypte
منذ أكثر من 30 يومًا
الوصف الوظيفي

Contexte et environnement

  • 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.
  • Fulfill the frequent request of the shareholders and the local management.

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
  • Confronted with few risks when carrying out one's activity
  • 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
  • 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
  • Informations supplémentaires

    TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.