Job details
The affiliate will provide accommodation. 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
Technical skills:- Understanding of International Financial Reporting Systems (IFRS) rules, GAAP, accounting principles;
- Understanding of controlling activities, closing and maintaining of books of accounts;
- Long-term planning and budgeting exercise;
- Good knowledge of Microsoft Office, particularly Excel and PowerPoint;
- Good knowledge of SAP.
- French: level B2/C1;
Additional Information
TotalEnergies values diversity, promotes individual growth, and offers equal opportunity careers. TotalEnergies is a broad energy company that produces and markets fuels, natural gas, and electricity. Our 105,000 employees are committed to better energy that is more affordable, more reliable, cleaner, and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major. #J-18808-LjbffrApply safely
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Hiring company
TOTAL Deutschland GmbH
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