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Financial Analyst
Contexte et environnement
We are seeking a highly skilled and motivated Financial Analyst to join our Finance team supporting assets. In this role, you will contribute to accurate and timely financial reporting, support strategic decision-making, and collaborate with multiple internal and external stakeholders across the region and headquarters.
Activités
Reporting and Analysis
- Prepare and deliver accurate monthly, quarterly, and annual financial reports assets, ensuring compliance with company policies and regulatory standards
- Conduct variance analysis, explain deviations from budget and forecast, and present key performance indicators (KPIs) to management and asset teams
- Develop ad-hoc reports and presentations for management and asset managers as required
Budgeting and Forecasting
- Lead the preparation and consolidation of annual budgets and periodic forecasts in collaboration with internal stakeholders
- Support scenario planning and sensitivity analysis to inform strategic decision-making
- Develop and present budget and forecast materials for management reviews and partner meetings
Compliance and Controls
- Ensure all accounting processes and financial documentation comply with IFRS, SOX, and local regulatory requirements
- Serve as the reference point for accounting standards, internal controls, and documentation best practices
- Monitor and guarantee the accuracy and reliability of consolidated financial statements
Audit and Review
- Coordinate all phases of internal and external audits, ensuring timely delivery of required documentation and responses
- Interface directly with auditors to clarify account review topics, supporting transparency and compliance throughout the review process
- Document and implement audit recommendations to strengthen financial controls and risk management
Stakeholder Collaboration
- Collaborate effectively with internal teams, regional headquarters, and external partners to optimize financial processes and ensure alignment with strategic objectives
- Attend finance committees and prepare materials for partner meetings, facilitating informed decision-making across all levels
- Maintain strong relationships with key stakeholders to support operational efficiency and continuous improvement
Tax and Social Declarations
- Manage and control monthly tax payments and annual tax declarations, ensuring compliance with all national and international regulations
- Oversee social declarations and related compliance activities, maintaining up-to-date knowledge of regulatory changes
Process Optimization
- Identify and implement opportunities to streamline financial processes, enhance reporting accuracy, and improve operational efficiency
- Collaborate with cross-functional teams to drive process improvements and support company-wide initiatives
- Financial Analysis for Management
- Produce detailed financial analyses to support management’s strategic decision-making, including scenario modeling and impact assessments
- Provide clear, actionable insights to guide business planning and resource allocation
Profil du candidat
Education & Experience
- Master’s degree
- Minimum 5 years’ experience in Reporting, Accounting, or FP&A
Technical Skills
- Advanced MS Office (Excel++)
- Experience with Galaxy, Galyz Shuttle, SmartView
- Strong understanding of IFRS, SOX, Corporate Finance, and E&P accounting
Behavioral Competencies
- Strong analytical skills
- Excellent stakeholder management
- Ability to work under pressure
Languages
- Fluent English
- French recommended
Informations supplémentaires
TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.
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