Senior Financial Controller Supervisor

TOTAL Deutschland GmbH; Egypt (PA); On-site; USD 70,000 - 100,000; Full time

Job summary

TotalEnergies seeks a Controller to manage monthly dashboards, budgets, and P&L analysis with comments against budget and prior year.

You will lead cost analysis, investment tracking, and reporting for multiple business lines, ensuring timely accruals, margin reviews, and compliance with accounting principles.

Qualifications

• BSc or MSc in Accounting or Finance.
• Experience as a Controller or similar role.
• Strong knowledge of PowerPoint for management reviews.
• Thorough knowledge of accounting principles, procedures, and legislation.
• Ability to work with tight deadlines.
• Advanced computer skills with MS Office and SAP.
• Experience with statistical analysis and packages.
• Excellent communication and presentation skills.

Responsibilities

• Prepare and analyze monthly dashboards ex investment, WCR and P&L with comments vs budget and prior year.
• Participate in yearly budget, ER and LTP with analysis and management presentation.
• Follow up investment liquidation by project and report monthly to management.
• Prepare margin analysis for nonfuel activities vs budget and N-1, including fuel activities.
• Contribute to month-end closure with accruals and cost analysis.
• Monitor fixed costs and provide accruals and budget provisions by business.
• Create dashboards for CCNG business and compare to budget/previous years.
• Support head office projects (MAMBO, NCA, TOP, ARADOS, etc.).

Skills

PowerPoint

MS Office

Analytical skills

Deadline-driven

Presentation skills

Education

BSc or MSc in Accounting or Finance

Tools

SAP

Job description

• 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.

Activities

• 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

Candidate Profile

• BSc or MSc in Accounting or Finance
• Work experience as a Controller or similar role
• Very good knowledge of PowerPoint (presentations for management / business reviews)
• Thorough knowledge of accounting principles, procedures, and legislation
• 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

Additional Information

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