Manager – Cost Control & Reporting

United Arab Emirates, United Arab Emirates

Job Description

CountryUnited Arab EmiratesLocationJebel AliWorkplace locationDUBAI-JEBEL ALI FREE ZONE(ARE)Employer companyTOTALENERGIES LUBRICANTS BLENDING UAE COMPANYDomainFinanceType of contractRegular positionExperienceMinimum 6 yearsCandidate ProfileKnowledge:
  • 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)

TotalEnergies

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Job Detail

  • Job Id
    JD1693003
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    United Arab Emirates, United Arab Emirates
  • Education
    Not mentioned