*Contexte et environnement** The environment is very dynamic and strong demand for analysis and information.
* Meet the strict deadline of monthly, quarterly and yearly dashboards and budget/LTP.
* Fulfill the frequent request of the shareholders and the local management.
*Activités** Prepare and analysis the monthly dashboards ex investment, WCR and P&L with comments vs the budget and previous year.
* Participate in the preparation of yearly budget, ER and LTP and provide the related comments and analysis in addition to the presentation required by the head office.
* Follow up the investment liquidation by project through a monthly follow up meeting with the management.
* Prepare and control margin analysis for nonfuel activity vs budget and N-1, in addition to fuel activities ex Network, GT, Aviation and lubricant.
* Participate in the month end closure by preparing the required accrual and analysis for variable cost and ensure its correctly reported and reflected in the margin.
* Follow up the fixed cost and provide the required accrual and budget provisions by business in addition to provide reliable analysis/comment as requested by management.
* Prepare the dashboard for CCNG business and provide comment vs budget and previous years.
* Prepare the analysis for OPSBA fixed cost and investment.
* Involve and support in the head office projects ex MAMBO, NCA, TOP, ARADOS...etc
* Technically review and validate purchase requisitions and ensure its correctly allocated to the right cost center/investment order and the right CAT material according to the reporting procedures.
* Responsible for uploading technical pricing condition and ensure its correctly presented in margin.
* Responsible for creating the customer master data and ensure all data are correct and according to the customer nature.
* Apply & implement the Anti-corruption, Antitrust Compliance and Integrity Policies and Program
* Implement the required process of due diligences within my area of responsibilities
* Apply the entire ethical approach and TOTAL code of conduct values.
* Comply with HSE policies & 12 golden rules
* Confronted with few risks when carrying out one's activity
*Profil du candidat** BSc or MSc in Accounting or Finance
* Additional qualification (e.g. CPA or CMA) a plus
* Work experience as a Controller or similar role
* Hands-on experience in Power BI (reports, dashboards, data modelling)
* Very good knowledge of PowerPoint (presentations for management / business reviews)
* Thorough knowledge of accounting principles, procedures, and legislation
* Attention to detail
* Ability to work with tight deadlines
* Advanced computer skills on MS Office, and financial management software (SAP)
* Hands on experience with statistical analysis and statistical packages
* Outstanding presentation, reporting and communication skills
* Excellent communication and interpersonal skills
* Well-organized and reliable
* Excellent leadership and decision-making abilities
* An ability to present and explain investment information and financial plans
