VIE Contrôleur financier H/F – Emirats Arabes Unis

TotalEnergies SE; Dubai; On-site; AED 180,000 - 340,000; Full time

Benefits offered by this job

Housing provided by affiliate

Job summary

A Dominio Finance, entidade integrada no TotalEnergies GRP, com base em Dubai, procura um profissional de controlo financeiro para apoiar o desempenho financeiro, orçamentação e análises para tomada de decisão. A função envolve fechos mensais, preparação de provisões e desenvolvimento de modelos de forecast.

O candidato ideal possui Mestrado em finanças/contabilidade, experiência inicial em finanças e conhecimentos de SAP/MBC e Excel avançado.

Qualifications

• Mestrado mínimo (Bac+5) em Finanças, Controlo de Gestão, Contabilidade ou área relacionada.
• Experiência profissional inicial em Finanças, Controlo de Gestão, Auditoria ou Contabilidade; estágios relevantes considerados.

Responsibilities

• Participar no fecho mensal e na preparação de provisões.
• Analisar desvios entre resultados reais, orçamento e previsões.
• Contribuir para a elaboração de reforecastings financeiros.
• Participar na preparação do orçamento anual e do plano de longo prazo.
• Colectar e consolidar pressupostos das equipas operacionais.
• Elaborar demonstrações de resultados previstas.
• Preparar materiais de apresentação para a gestão e comitês.
• Executar extração de dados e registo em ferramentas de reporting.
• Responder a pedidos de análise financeira ad hoc.
• Contribuir para a automação de reporting financeiro e dashboards.

Skills

Gestão de controlo

Análise financeira

Orçamentação e previsão

Relatórios de desempenho

Contabilidade e provisões

Education

Mestrado em finanças/contabilidade/controle de gestão

Tools

Excel avançado

PowerPoint

SAP/MBC ERP

Power BI

Job description

Dominio Finance

Tipo de contrato VIE

Directly integrated into the TotalEnergies GRP affiliate in the United Arab Emirates, based in Dubai, your main responsibilities will be to contribute to financial performance management, participate in budgeting exercises, and support the production of financial analyses for decision-making purposes.

The entity develops TotalEnergies’ renewable energy activities across the Middle East from Dubai. You will work closely with the Finance team and operational teams across two business units.

Housing will be provided by the affiliate.

Your main responsibilities will be:

• Participate in monthly closings and the preparation of provisions.
• Analyze variances between actual results, budget, and forecasts.
• Contribute to the preparation of financial reforecasts.
• Participate in the preparation of the annual budget and long-term plan.
• Collect and consolidate assumptions from operational teams.
• Prepare forecast profit and loss statements.
• Prepare presentation materials for Management and the Executive Committee.
• Perform data extraction and entry within reporting tools.
• Respond to ad hoc financial analysis requests.
• Contribute to the automation of financial reporting and dashboards.

You hold a Master’s degree (minimum Bac+5 equivalent) from a business school or university in Finance, Management Control, Accounting, or a related field.

You have a first professional experience in Finance, Management Control, Audit, or Accounting. An apprenticeship or significant internships will also be considered relevant experience.

You have skills in:

• Management control;
• Financial analysis;
• Budgeting and forecasting;
• Performance reporting;
• Accounting and provisions.

You are proficient in Microsoft Office tools, particularly:

• Advanced Excel;
• PowerPoint.

Knowledge of an ERP such as SAP or MBC will be highly appreciated.

Notions of Power BI is an asset.

A minimum B2 level in English is required. A minimum C1 level in French is mandatory.

TotalEnergies’ Gas, Renewables & Power (GRP) branch brings together electricity generation, storage, trading and distribution activities. It also covers the entire gas and liquefied natural gas (LNG) value chain and develops biogas and hydrogen activities. With approximately 10,000 employees in more than 50 countries, the GRP branch is a major pillar of the Company’s energy transition. Its objective is to build an integrated electricity model, particularly based on renewable energy, while ensuring the gas supply the world needs today.