Highly dynamic environment with businesses operating in around 22 different countries with 7 major activities
Working with diverse caliber of people and accounting rules in the region
High level of critical thinking required to digest the multiple economic factors across the large geographical spread
Accountabilities
Responsible for the timely and accurate reporting and forecasting of the APMO zone
Activits
Activities
Plan, lead and execute actual reporting, budget and long term plan process to ensure affiliates completes exercises in a timely and accurate manner
Conduct thorough review of affiliates submission (actual/forecasted financial performance)
Partner with stakeholders across business functions to develop value adding analysis in a collaborative way. Meet the information needs of senior stakeholders to support business decisions.(e.g analysis by sub-region or business activities)
Oversee and contribute to the generation of comprehensive presentation materials for actual/budget/long term plan
Develop and maintain financial dashboards, and tools to enhance the visibility and understanding of regional business performance and trends
Builds capability across the FP&A community in the zone by sharing knowledge on areas of expertise (accounting and financial / business analysis requirements, Controlling module in SAP etc)
Continuously seeks best-in-class process improvements through actively uses technology to create analytics, simplify and shorten lead times. Leverages technology to make insights visible, Bi-reports/analysis to drive business performance in collaboration with Group Finance, Group IT and BI Teams
Conduct ad hoc financial analyses and projects to support the regional and corporate objectives and priorities
May mentor, guide, advise and/or check the work of less experienced business analysts
Profil du candidat
Qualifications & Experience Required
Extensive experience in financial analysis, budgeting, and forecasting, ability to see the big picture
Strong analytical skills and proven ability to influence and collaborate with cross-functional teams
Confident communicator with ability to build relationship with people of different seniority and cultural backgrounds
Motivated individual who can work with minimal supervision
Bachelor degree with 7 years or above working experience in Finance (primarily in Management Reporting and Budgeting)
Proficient in Excel and PowerPoint. Working knowledge of PowerBI, Hyperion & CO module in SAP
Informations supplmentaires
TotalEnergies valorise la diversit, promeut le dveloppement individuel et offre des opportunits d'emploi gales tous les candidats.
