TotalEnergies
Abu Dhabi, UAEPosted 3 months ago
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Contexte et environnement We are seeking a highly skilled and motivated Financial Analyst to join our Finance team supporting assets. In this role, you will contribute to accurate and timely financial reporting, support strategic decision-making, and collaborate with multiple internal and external stakeholders across the region and headquarters. This role is offered under a one-year fixed-term contract with the possibility of renewal. Activités Reporting and Analysis • Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards • Conduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teams • Develop ad-hoc reports and presentations for management and asset managers as required Budgeting and Forecasting • Lead the preparation and consolidation of annual budgets and periodic forecasts in collaboration with internal stakeholders • Support scenario planning and sensitivity analysis to inform strategic decision-making • Develop and present budget and forecast materials for management reviews and partner meetings Compliance and Controls • Ensure all accounting processes and financial documentation comply with IFRS, SOX, and local regulatory requirements • Serve as the reference point for accounting standards, internal controls, and documentation best practices • Monitor and guarantee the accuracy and reliability of consolidated financial statements Audit and Review • Coordinate all phases of internal and external audits, ensuring timely delivery of required documentation and responses • Interface directly with auditors to clarify account review topics, supporting transparency and compliance throughout the review process • Document and implement audit recommendations to strengthen financial controls and risk management Stakeholder Collaboration • Collaborate effectively with internal teams, regional headquarters, and external partners to optimize financial processes and ensure alignment with strategic objectives • Attend finance committees and prepare materials for partner meetings, facilitating informed decision-making across all levels • Maintain strong relationships with key stakeholders to support operational efficiency and continuous improvement Tax and Social Declarations • Manage and control monthly tax payments and annual tax declarations, ensuring compliance with all national and international regulations • Oversee social declarations and related compliance activities, maintaining up-to-date knowledge of regulatory changes Process Optimization • Identify and implement opportunities to streamline financial processes, enhance reporting accuracy, and improve operational efficiency • Collaborate with cross-functional teams to drive process improvements and support company-wide initiatives • Financial Analysis for Management • Produce detailed financial analyses to support management’s strategic decision-making, including scenario modeling and impact assessments • Provide clear, actionable insights to guide business planning and resource allocation Profil du candidat Education & Experience • Master’s degree • Minimum 5 years’ experience in Reporting, Accounting, or FP&A Technical Skills • Advanced MS Office (Excel++) • Experience with Galaxy, Galyz Shuttle, SmartView • Strong understanding of IFRS, SOX, Corporate Finance, and E&P accounting Behavioral Competencies • Strong analytical skills • Excellent stakeholder management • Ability to work under pressure Languages • Fluent English • French recommended Show more Show less
Master’s degree. Minimum 5 years’ experience in Reporting, Accounting, or FP&A. Technical Skills: Advanced MS Office (Excel++); Experience with Galaxy, Galyz Shuttle, SmartView; Strong understanding of IFRS, SOX, Corporate Finance, and E&P accounting.
Prepare and deliver monthly, quarterly, and annual financial reports for assets; conduct variance analysis and present KPIs to management and asset teams. Lead the preparation and consolidation of annual budgets and periodic forecasts; support scenario planning and sensitivity analysis. Ensure accounting processes comply with IFRS, SOX, and local regulations; serve as reference for accounting standards and internal controls. Coordinate internal and external audits; interface with auditors and implement audit recommendations. Collaborate with internal teams, regional HQ, and external partners to optimize financial processes and align with strategic objectives; prepare materials for partner meetings. Manage monthly tax payments and annual tax declarations; oversee social declarations and regulatory changes. Identify opportunities to streamline financial processes and improve reporting accuracy; drive cross-functional process improvements. Conduct financial analysis for management, including scenario modeling and impact assessments; provide actionable insights for planning and resource allocation.
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Get my free matchesAED 18k–30k a month· est.