Job description

Country Egypt City CAIRO
Area
Egypt
Workplace location CAIRO-CORNER STR 254 & 206(EGY) Employer company TotalEnergies Marketing Egypt Domain Finance Type of contract Regular position Experience Minimum 6 years
Context & Environment

• 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.

• 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