Context & Environment
The affiliate will provide an accommodation.
Check your eligibility for the program and country specificities on the on the website: .
Please apply in English ! Activities Join our affiliate TotalEnergies Renewables Development UAE in Dubai !
As a Financial Controller, the main missions will be as follows :
1/ Reporting activities :
• Assisting in preparation of monthly reporting including preparation of Profit & Loss, Balance Sheet etc ;
• Assisting in extraction of GL data from SAP and preparation of reports. Monitor WBS and cost centre.;
• Preparation of journal vouchers, accruals, making schedules, clearing and related works ;
• Coordination with different teams and departments for reporting related activities ;
• Helping with preparation of IFRS schedules ;
• Helping with preparation of bank reconciliation statement.
2/ Analysis and Cost Monitoring :
• Preparation and monitoring of monthly Opex, Capex and balance sheet analysis ;
• Assisting in conducting detailed analysis of different cost categories of the company ;
• Assisting in monitoring project cost incurred and comparison with budget ;
• Conducting various analysis for different financial parameters and preparation of dashboards for management ;
• Assisting in preparation of different MIS.
3/ Budget and Long-Term Plan (LTP) :
• Assisting in preparation of Annual Budget and LTP for the company ;
• Coordinate with other functions of Finance and other departments to ensure completeness of the requirements for Budgeting and LTP work ;
• Conducting analysis to help with Budget and LTP work ;
• Assisting in annual audit for the affiliates.
Candidate Profile Expected qualifications:
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