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Contrôleur Financier Senior

3 months ago

Dubai, Dubai, United Arab Emirates Oil and Gas Job Search Ltd Full time
Profil du Candidat
  • Formation : Diplôme de Master en économie, Licence ou diplôme supérieur
  • Connaissances : Solide expérience en comptabilité/finance, excellente maîtrise d'Excel et des bases de données. Bonne connaissance de SAP et des outils de consolidation.
  • Compétences : Excellentes compétences interpersonnelles, de présentation et de communication, capacité à travailler avec tous les niveaux de l'organisation. Capacité à gérer plusieurs tâches et à résoudre des problèmes. Initiative et attention particulière aux détails. Approche analytique du travail.
  • Expérience : Minimum 10 ans d'expérience en finance dans les départements de contrôle, de comptabilité et de finance.
  • Langues : Anglais et Français
Activités
  • Gérer la préparation des rapports mensuels/trimestriels/annuels, analyse des résultats mensuels et présentation à la direction si nécessaire. Analyse mensuelle des dépenses de projets/actifs, indicateurs clés de performance détaillés et tableaux de bord.
  • Assurer la bonne comptabilisation de toutes les dépenses, salaires et revenus dans les livres, vérification des saisies SAP.
  • Vérifier la paie mensuelle de RH et traiter les paiements de salaires dans le portail bancaire.
  • Examiner les saisies SAP mensuelles de RH.
  • Traiter les paiements des demandes de remboursement des employés dans le portail bancaire.
  • Gérer la préparation du budget annuel et des prévisions de clôture, y compris la présentation finale et l'analyse ad hoc.
  • Gérer la préparation du plan à long terme pour l'entreprise (5 ans/10 ans) selon les directives reçues.
  • Examiner les besoins de trésorerie et de liquidités pour toutes les demandes de paiement (Opex et Capex) pour toutes les entités.
  • Coordination avec différents départements et parties prenantes pour obtenir les informations nécessaires. Préparation des présentations pour la direction.
  • Assurer la finalisation et l'émission en temps voulu des états financiers annuels (exécution des audits intermédiaires et finaux) pour toutes les sociétés concernées.
  • Assistance à la trésorerie pour les paiements aux fournisseurs dans le portail bancaire.
  • Coordination avec les auditeurs externes pour tous les travaux liés aux audits, reporting et préparation des états financiers.
  • Superviser l'analyse mensuelle détaillée de tous les comptes de résultats et de bilan pertinents, ainsi que les rapprochements nécessaires pour le travail de clôture.
  • Développer et documenter les processus d'affaires et les politiques comptables pour maintenir et renforcer les contrôles internes.
  • Préparation et soumission du rapport de consolidation trimestriel sur le portail de consolidation pour toutes les entités juridiques.
  • Création de centres de coûts et de centres de profits dans SAP.
  • Annuler les saisies SAP si nécessaire.
  • Vérifier le formulaire de création de fournisseur et confirmer les données directement avec les fournisseurs.
  • Assurer la soumission en temps voulu des déclarations liées aux réglementations locales/régionales si nécessaire.
  • Travailler sur différents projets au sein de l'équipe ou avec d'autres équipes.
  • Effectuer les paiements aux fournisseurs dans le portail bancaire si nécessaire.
  • Autres travaux ad hoc selon les délégations.
Contexte et Environnement
  • Les entités de développement des énergies renouvelables de Total en Moyen-Orient sont des filiales relativement petites du groupe, détenues par Total Renewables.
  • La filiale est assez récente et l'organisation, les processus et les procédures sont encore en cours de mise en œuvre.
  • Ce contexte nécessite d'être agile, flexible, autonome et d'avoir un fort esprit d'analyse et de synthèse.