TotalEnergies SE is a French multinational integrated energy and petroleum company founded in 1924 and is one of the seven supermajor oil companies.
Job Description
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
Ensuring the correct accounting of all expenses, payroll and revenues in the books, Checks of SAP entries
Check monthly payroll from HR and process payroll payments in SCB Bank Portal
Review monthly HR SAP entries
Process Expenses claim payments to employees in SCB Bank Portal
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 years/ 10 years) based on the guidelines received from HO.
Review 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 of 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.
Treasury back-up for suppliers’ payments in the bank portal
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.
Preparation and submission of Quarterly CAP consolidation Report on CAP Portal for all the legal entities under consolidation perimeter
Qualifications & Experience:
Master’s degree in economics, Bachelor degree or higher
Strong Accounting / Finance background, Excellent use of Excel and database. Good knowledge of SAP and consolidation tools.
Minimum 10 years of finance experience in controlling, accounting, finance departments.
