• Total Internship | Controlling Intern, Dubai, UAE

    Total Internship | Controlling Intern, Dubai, UAE

    Location: United Arab Emirates

    Job Description

    Assisting in preparation of monthly reporting including preparation of Profit & Loss, Balance Sheet etc. Assisting in extraction of GL data from SAP and preparation of reports Assisting in preparation of JV, making schedules, clearing and related works. Coordination with different teams and departments for reporting related activities.

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • Analysis

    • Assisting in preparation and monitoring of monthly OPEX and balance sheet analysis, Cost of sales Reconciliations

    • Assisting in detailed analysis of Variable cost for the company

    • Conducting various analysis for different financial parameters and preparation of dashboards for management

    • Assisting in preparation of different MIS, presentations, business reviews

    • Budget And Long-Term Plan (LTP)

    • Assisting in preparation of Annual Budget, Seasonalization and LTP for the company.

    • Co-ordinate with other functions of Finance and other departments to ensure completeness of the requirements for Budgeting and LTP work.

    • Conducting analysis to help with Budget and LTP work.

    • Other Adhoc works as and when Assigned including replacing of other team members on leave

    • Other Objectives

    • Ensure adherence to compliance processes and guidelines specific to position’s roles and responsibilities

    • HSE Objectives

    • 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.

    • Participate in the training program to acquire QHSE knowledge and impart this training to colleagues as and when required by Management.

    • Reporting of near misses, incidents, hazards & injuries to line Manager within the time frame as required by Quality, HSE, Energy policies and Manuals.

    • Participate in the investigation and analysis of incidents as and when required.

    • Strict adherence to QHSE requirements with full authority to stop any operation for safety reasons.

    Job Requirements

    • Accounting and Financial rules

    • Basic knowledge of ERP/SAP

    • Understanding of different business processes

    • Enthusiastic, disciplined, having strong initiative and analytical abilities

    • Eye for detail and support the team in meeting the overall objectives

    • Possess good interpersonal and strong communication skills

    • Proficient in MS Office (excel, PPT, word etc.)

    • Education: Commerce Graduate; CPA / CA, Graduate in Finance/ Commerce or related fields

    • Experience: 1-2 years of relevant experience

    Job Details

    Company: Total

    Employment Type: Internship

    Job Location: Dubai, United Arab Emirates

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