VIE _ Cost controller (M/F) _ UNITED ARAB EMIRATES, Dubai
TotalEnergies
- Dubai
- Permanent
- Full-time
- Msc Degree in Business Administration major in Accounting/Finance
- Strong attention to detail
- Good knowledge of Microsoft Office, particularly Excel
- Good knowledge of database
- English: level C1
- French: level C1
- Contribute to month end accruals preparation to reflect the accurate costs in the monthly P&L
- Follow on aged Accruals & communicate the non required one to be reversed
- Support the cost centers monthly analysis & share essential cost centers reclasses
- Support the monitoring of the CAPEX accounts for any negative impact assisting to run depreciation smoothly
- Support the monitoring of the outstanding commitments, clear all pending items, ensure the Delivery Completed status for job completed and prepare the Report cleaning
- Prepare Opex Actual versus budget analysis & follow on the business justifications for any gaps
- Prepare Capex Actual versus budget analysis & follow on the business justifications for any gaps
- Contribute to end of month Intercompany & affiliates reconciliation
- Support in the variance analysis ongoing commentaries files
- Support in audits files preparations
- Support in validating the suppliers' invoices accuracy - clearing Web cycle invoices
- Support in work in projects reconciliation with operations.