Manager - Cost Control & Reporting

Candidate Profile Knowledge:

• Strong knowledge of reporting as per IFRS and accounting rules
• Advance knowledge of excel functions/ MS office and SAP
• Clear understanding of Internal controls and business processes

• Understanding of tax and regulatory requirements in UAE/ Qatar

Skills:

• Enthusiastic, disciplined, having analytical and problem solving abilities
• Eye for detail and support the team in meeting the overall objectives. Proactive and able to work independently.
• Possess good interpersonal and communication skills

Education:

• Commerce or Finance Graduate/ CPA / CA/ ACCA/ MBA (Finance)

Experience:

• 6-8 years of relevant experience

Activities

• AB costing (AB Cost Calculation / absorption / deviation Analysis (AB/MAP)
• Production Filling & Blending Costing (SAP Costs / MAP Costs)
• Product Cost Calculation & work order checking / Simulations to support Tender Pricing
• Coordination and validation of regular reporting (Reporting done within the SLA by TEMME Finance & Controlling e.g. monthly/quarterly Results / Monthly Flash / LOBP Performance Dashboard / CAPEX / Mass Balance)
• Analysis and Action Plans for Stock Management (Mass Balance Analysis)
• Budget/PLT Process especially with a Focus on Business Line (Support Budget and PLT Preparation) (Assumptions from Region & Business Line)
• Monthly Management Updates for COPER OPE APME
• Ad Hoc Analysis / Project Support

Functional :

• Support the Finance & Controlling Requirements from the TELBU Plant
• Special Focus: AB Costing Recovery / Mass Balance / Reporting

HSEQ & Compliance:

• 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 time. Participate in the training program to acquire QHSE knowledge.
• Reporting of near misses, incidents, hazards & injuries to line Manager within the time frame as required by Quality, HSE, Energy policies and Manuals. Stop operations if required for safety reasons.
• Procedures & specific rules & regulations applicable to the area of activity at all time.
• Ensure full adherence to the company's compliance program, its policies and procedures including economic sanctions and export control in all professional activities.
• Promptly notify the compliance officer/economic sanctions referent of any instances of noncompliance or violations of economic sanctions or export control that comes to my attention.

Context & Environment

• Complex Environment in Joint-Venture
• Close cooperation with TEMME / Business Line (Matrix Organization)
• High demands for Compliance
• Agility and accuracy for competitive Tenders
• Complex supply chain
• Dynamic and volatile environment impacting costs for Investments and Raw Materials

Additional Information

• NP : 11 (Position to be evaluated)

Apply < TotalEnergies is a global integrated energy company that produces and markets energies: oil and biofuels, natural gas and green gases, renewables and electricity. Our more than 100,000 employees are committed to provide as many people as possible with energy that is more reliable, more affordable and more sustainable. Active in about 120 countries, TotalEnergies places sustainability at the heart of its strategy, its projects and its operations. #J-18808-Ljbffr