Pays
Emirats Arabes Unis
Lieu de travail
DUBAI-U BORA TWRS(ARE)
Soci ete employeur
TotalEnergies Renewables Development Middle East
Domaine
Finance
Lieu
Dubai
Dur ee du contrat
1 Annees
Exp erience
Minimum 10 ans
Profil du candidat
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* Master's degree in economics or business studies. CIMA/CFA certification
* Minimum 10 years of finance experience, Strong Accounting / Finance background
* Excellent use of Excel and database. Good knowledge of SAP.
* Excellent communication and presentation skills.
* Analytical approach to work.
* Problem-solving skills and initiative. Strong attention to detail.
* Handling deadlines and pressure situations. Good time management and ability to prioritize.
* Ability to work in transverse, good relationship and initiative mindset.
Activit es
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Manage preparation of Monthly/ Quarterly/ Annual reports, Comfi, WCR. Analysis
of monthly results and presentation to management when required. Monthly
analysis for projects/assets expenses, detailed KPIs and dashboards
* Supervise approval and proper filing of entries made for JV transactions. Ensuring the correct accounting of all expenses, payroll and revenues in the books, Checks of SAP entries.
* Manage preparation of Annual Budget and Closing forecast including the final presentation and the ad hoc analysis
* Manage preparation of Long-Term Plan for the company (5 year/ 10 year) based on the guidelines received from HO.
* Control treasury and cash needs for all payment requests (Opex and Capex) for all entities.
* Coordination with different departments and stakeholders in order to obtain necessary information. Preparation LTP presentations for management and HO.
* Ensure finalization and timely issue of annual Financial Statements (interim and final Audit execution) for all the companies of the perimeter.
* Coordination with external auditors for all audit related work, reporting, preparation of Financial Statements.
* Supervise monthly detailed analysis of all relevant Profit & Loss and Balance sheet accounts, reconciliations necessary for closing work.
* Develop and document business processes and accounting policies to maintain and strengthen internal controls
* Preparation and submission of Quarterly CAP consolidation Report on CAP Portal for all the legal entities under consolidation perimeter
* Creation of Cost Centre and Profit Centre in SAP.
* Ensure timely update of In-Country Value Certificate for all entities with local bodies.
* Ensure timely submission of declaration related to local/ regional regulations whenever required.
* Working on different projects within the team or with other teams
* Other Ad-hoc works as delegated
* Direct management of 1 employee (cost controller)
Contexte et environnement
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