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Offers “Total Fr”

Expires soon Total Fr

Financial Controller

  • Singapore, SINGAPORE
  • Marketing

Job description



SINGAPORE-FRASERS TWR(SGP)
Job Description

Monthly reporting:
· Prepare and publish Flash results, variance of fixed costs, Time-Chart vessels analysis, evolution of volume sold
· Carry out dashboard and KPI (GMVC, Operating Income, Net Operating Income)
· Presentation of the results to the top management thought PDF Report
· Report the PNL to Paris Quarterly closing (specific tasks):
· Explain the variance of Net Operating Income (Direct management) and Working Capital (direct management)
· Analyse the evolution of our customers and suppliers accounts, oil price evolution, payment outstanding Accounting:
· Insure the consistency of P&L
· Fill and check SAP figures
· Inform the accounting department of the accruals needed each month
· Tracking the fixed costs for between entities Long term plan:
· Develop a simulation of the forecasts based on top management expectations
· Prepare PowerPoint presentations for all departments and Direction committee in Paris Hedging:
· Understand and follow our positions on the oil market, in order to cover the physical risks Other:
· Validation of payments and customer profile
Offer ID

20129BR
Country

Singapore
About us / company profile

Give your best to better energy and make the commitment with Total. With over 500-plus professions in 130 countries, we offer high safety and environmental standards, strong ethical values, an innovation culture and wide-ranging career development. Be part of the global team whose mission is already shared by 100,000 employees: to make energy better each and every day.
Candidate profile

· 3-5 years of experience in controlling
· Good understanding of IT tools (SAP)
· Strong knowledge of Finance concepts, and hedging
· Ability to adapt to foreign cultures and multi-international oriented mind
· Be pro-active
Métier

General Finance Responsibility, Cash & Financing Management
Job Title

Financial Controller
Branch

Marketing & Services
Functional discipline

Finance
Experience level required

3 - 6 years
Employment type

Regular position
Affiliate (if known)

TOTAL MARINE FUELS