Forecast & Reporting Analyst – Energy Trading

TotalEnergies Group; Genf; On-site; CHF 13,000 - 18,000; Full time

Job summary

TotalEnergies Gas & Power (TGP) in Geneva offers an internship for a master’s student in Accounting/Finance/Business Administration. You will collaborate with Finance and international trading affiliates, supporting planning, budgeting and monthly reporting processes.

You will analyze data, track KPIs like gross margin and net operating income, and prepare materials for senior management. Fluency in English and French is required; tripartite agreement is mandatory.

Qualifications

• Master’s degree in Accounting, Finance, Business Administration, or related field.
• Some experience in management accounting or financial analysis would be an asset.
• Strong IT and data management skills, with proficiency in Excel, Word and PowerPoint; knowledge of SAGE and SAP is a plus.
• Strong numerical and spreadsheet modelling skills, with a high level of accuracy and attention to detail.
• Excellent communication and organizational skills, with the ability to work effectively under pressure and meet tight deadlines.
• Fluency in English and French is essential.
• A tri-partite agreement is mandatory.

Responsibilities

• Consolidate and analyse financial data from Power Trading affiliates for KPIs such as gross margin and net operating income.
• Support Power Trading Country Reporting and ensure timely and accurate financial reporting from affiliates.
• Prepare monthly fixed-cost reporting, including accruals, prepayments and budget variance analysis.
• Support the collection and reporting of data subscription costs across the TGP perimeter.
• Coordinate the annual 5/8-year forecasting process across Power Trading affiliates (Geneva, Houston, Paris, Dusseldorf & Singapore).
• Review P&L and capital employed forecasts for accuracy and alignment with Group strategy.
• Prepare analyses, graphs and presentations for TGP and Group Senior Management.
• Coordinate with HR, business units and affiliates to consolidate data.

Skills

Excel

PowerPoint

Data management

SAGE

SAP

Numerical modelling

English & French

Education

Master’s degree in Accounting/Finance/Business Administration

Tools

SAGE

SAP

Job description

TotalEnergies Gas & Power (TGP) in Geneva offers an internship for a master’s student in Accounting/Finance/Business Administration. You will collaborate with Finance and international trading affiliates, supporting planning, budgeting and monthly reporting processes.

You will analyze data, track KPIs like gross margin and net operating income, and prepare materials for senior management. Fluency in English and French is required; tripartite agreement is mandatory.