Finance
DUBAI-U BORA TWRS(ARE)
United Arab Emirates
Job Description
JOB ACTIVITIES
Reporting*
* Monthly & Quarterly highlights, business review, results pack and analysis.
* Assisting in preparation of different MIS, presentations, business reviews.
* Assisting in extraction of GL data from SAP and preparation of reports.
* Monthly reporting & analysis of the variance between Standard and Actual costs for Margins.
* Profit & Loss by Segment/ Main Customers.
Monthly/Quarterly Financial Analysis
* Sales & Margins Reporting.
* Margin analysis by Customer/Distributor/Segment/Product.
* Co-ordinate with sales managers for comments and analysis of volume & margins.
* Preparation of dashboards for management.
* Review and updating of standard costs in SAP.
Budget and Long-Term Plan (LTP)
* Assisting in preparation of Annual Budget and LTP.
* Coordinate with Sales/Other departments for the requirements.
* All relevant analysis, Reports and Presentations for final submission.
* Annual sales budget seasonalisation, consolidation and upload in SAP.
Other Objectives
* Approving PRs for entities as per process.
* Assisting in month end closing.
* To develop different analysis & reports as and when required.
* Other Adhoc tasks as and when assigned including replacing of other team members on leave.
* Ensure adherence to compliance processes and guidelines specific to position's roles and responsibilities
**JOB ACCOUNTABILITIES & QHSE OBJECTIVES
* Provide reliable information to the Management within the allotted time.
* Develop tools, which will ease/enhance the access to the information for the management.
* Assisting in preparation, presentation and monitoring of annual closing forecast and budget.
* Assisting in other controlling and analysis work.
* Assisting in accounting and monthly reporting functions of the company.
* Ensure adherence to compliance processes and guidelines specific to position 's roles and responsibilities.
* Strict adherence and compliance towards Group HSE Charter and affiliate's HSEQ Policy.
QHSE OBJECTIVES
* Strict adherence and compliance towards Group QHSE policy with high Quality of QHSE performance and complying with affiliate 's QHSE Policy, Procedures & specific rules & regulations applicable to the area of activity at all times
Context and environment
CONTEXT & ENVIRONMENT
* The job holder will interact with multiple departments.
* Should be able to adapt & react quickly to adhoc reporting requests without compromising the reliability of the report.
* Will face situations frequently where job holder will be under time pressure.
Candidate profile
QUALIFICATIONS/ EXPERIENCE REQUIRED*
Knowledge:*
* Strong Accounting experience and awareness of financial KPIs.
* Basic knowledge of ERP/SAP or any accounting software
* Understanding of different business processes
* Knowledge of Power BI & other analytical tools.
Skills:
* Strong analytical abilities and willing to take initiative.
* Eye for detail and support the team in meeting the overall objectives.
* Possess good interpersonal and strong communication skills.
* Proficient in MS Office (Excel, PPT, Word etc.)
Experience:
* 3-5 years of relevant finance experience
Education:
* Minimum Bachelors degree in Finance & Accounting
* Additional qualification are an advantage: MBA/ CPA / CA
Additional Information
* The position is NP Level 9/10 (Job evaluation under process)
* N+1 is Controlling & Reporting Manager
* The position is externally open for Candidates based in UAE only
* The position will be on a Local contract
* Timeline to on-board the selected applicant: Q3'22 (August/September)
Offer ID
60338BR
Metier
Cost Control & Reporting, Accounting
Region, department, area
United Arab Emirates
Workplace location (Precisions/Keywords)
UBORA TOWERS DUBAI
Employment type
Regular position
Experience level required
Minimum 3 years
Employer company
TotalEnergies Marketing UEA L.L.C
Branch
Marketing & Services
About us / company profile*
Give your best to better energy and make the commitment with Total. With over
500-plus professions in 130 countries, we offer high safety and environmental
standards, strong ethical values, an innovation culture and wide-ranging
career development. Be part of the global team whose mission is already shared
by
100,000 employees: to make energy better each and every day.
**About GMG:** GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG 's investments span acr…
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