Treasury Analyst | TotalEnergies

Company Name: TotalEnergies 
Qualification: Masters and Bachelors Degree 
Location: Dubai, United Arab Emirates 
Salary Range: 8,000 AED – 10,000 AED 
Company Size: 50 – 100 Employees 
Other Benefits: Medical Insurance | Bonus 
Employment: Full Time 

About Company

Have you ever thought of offering your skills and expertise to a multinational company? Give your best to better energy and make the commitment with TotalEnergies. 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 105,000 employees : to be a world-class player in the energy transition

Job Description/Role

Education : Master’s degree in Economics or Business studies. Treasury qualifications.
Knowledge : Accounting, treasury background, Excel, good knowledge of SAP
Skills : strong interpersonal & communication skills, ability to work with all levels or organization, strong presentation skills, ability to multi-task, attention to detail, analytical approach to work
Experience : 5-10 years’ experience in Treasury department, strong Accounting / Finance background

Activités

HSE:

  • Strict adherence and compliance towards Group QHSE policy (including MAESTRO) 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 times.
  • 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.

  • Coordinate with the Accounts Payable Accountant and Credit Controller for all payments and collections.
  • Process and pay all supplier invoices and expenses statements.
  • Arrange for signature & approval for all payment instructions to the banks, cheques/transfers etc.
  • Arrange daily bank statements and update daily bank position.
  • Prepare the weekly/monthly cash flow statements.
  • Interact with banks for disbursements, remittances, exchange rates, bank charges, clarifications, etc.
  • Posting and recording for all the Interco and interbank funds transfer
  • Posting in SAP all issued cheque, void and reserved.
  • Keep all excel sheets updated – PDC Register, bank charges control, EIBOR, Intercompany invoices, Forex GL, Weekly Balances etc.
  • Monitor and record new cheque book request.
  • To validate and record all kinds of bank charges.
  • Responsible for negotiations with local banks to minimize finance cost.
  • Upload / update the daily bank statements and FOREX rates in SAP.
  • Cash management (inflow/outflow/foreign currencies/Inter Co. Trf) in all bank accounts as per requirements.
  • Monitoring the Overdraft & validating OD charges.
  • Validating bank and trade charges in line as per the agreed rates.
  • Responsible to buy foreign currencies (EURO, CHF….) as per requirement.
  • Monitoring / issuance / reconciliation / renewal of the BG.
  • Coordination with Group Treasury for LC/BG/Banking Facility validation.
  • Ensure shareholder loans between TotalEnergies entities are consistent with the required founds.
  • Carry out bank benchmarking and evaluation of banking services as and when requested.
  • Manage the budget, forecast and reporting processes for all treasury costs.
  • Manage all the formalities and coordination with HO for opening new bank account whenever requested in UAE and new countries
  • Ensure compliance with TotalEnergies policies and procedures.
  • Ad hoc analysis on treasury whenever required.

Contexte et environnement

  • Interaction and coordination with Accounts Payables, Accounts Receivable, Sales, Human Resource, others for payments, bank transfers and Trade Finance matters.
  • Interaction with bank

 

Accounting & Finance