Reporting Analyst: Power & Cost Efficiency – Intern

TotalEnergies; Genf; Vor Ort; CHF 18.000 - 26.000; Vollzeit

Zusammenfassung

TotalEnergies Gas & Power (TGP) in Geneva invites graduates to join the Finance team for a 5–8 month internship focused on management reporting, budgeting and forecasting across global affiliates. You will work with Power Trading, HR and Group Finance to deliver accurate data, analyses and presentations under tight deadlines.

The role requires strong Excel skills, fluency in English and French, and a proactive, detail-oriented mindset in a fast-paced, international environment.

Qualifikationen

• Master's degree or current pursuit in Accounting, Finance, Business Administration, or related field.
• Some experience in management accounting or financial analysis is a plus.
• Strong IT and data-management skills; proficient in Excel, Word and PowerPoint; knowledge of SAGE and SAP is a plus.
• Strong numerical and spreadsheet modelling skills with high accuracy and attention to detail.
• Excellent communication and organizational skills; able to work under pressure and meet deadlines.
• Fluency in English and French is essential.
• Tripartite internship agreement mandatory from university.
• Swiss regulations require university-issued tripartite internship agreement for eligibility.

Aufgaben

• Consolidate and analyse financial data from Power Trading affiliates, focusing on KPIs like gross margin and net operating income.
• Support Power Trading Country Reporting and ensure timely, accurate financial reporting from affiliates.
• Prepare monthly fixed-cost reporting including accruals, prepayments and budget variance analysis.
• Support collection and reporting of data subscription costs across the TGP perimeter.
• Assist in coordination of annual 5/8-year forecasting across 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.

Kenntnisse

Excel

Word

PowerPoint

Data management

Fluent English

Fluent French

Ausbildung

Master's degree in Accounting/Finance/Business Administration or related field (or pursuing)

Tools

SAGE

SAP

Jobbeschreibung

Desired start date: Q1 2027

TotalEnergies Gas & Power (TGP) is the trading arm of TotalEnergies in the field of low-carbon energies. With more than 550 employees, TGP operates in Switzerland, the United States, Singapore, France, Germany and Spain. It evolves in fast-changing market dynamics influenced by internal and external factors that require constant adaptation. TGP is responsible for optimizing the purchase and sales portfolios of gas, electricity, CO ₂ emissions, dry bulk and LNG across global markets, in compliance with the Company’s trading guidelines.

Contexte et environnement

Are you looking to grow your career in a dynamic and international trading environment?

Do you enjoy working with numbers, collaborating across teams and delivering high-quality work in a fast-paced setting?

We are looking for someone who is proactive, adaptable and comfortable working towards reporting deadlines. You will collaborate closely with Finance teams and international Trading affiliates, while developing a strong understanding of the business and contributing to key planning and budgeting activities.

Activités

Monthly Management Reporting

• You consolidate and analyse financial data from Power Trading affiliates, focusing on key KPIs such as gross margin and net operating income.
• You support Power Trading Country Reporting and ensure timely and accurate financial reporting from affiliates.
• You prepare monthly fixed-cost reporting, including accruals, prepayments and budget variance analysis.
• You support the collection and reporting of data subscription costs across the TGP perimeter.

Long-Term Plan

• You assist in the coordination of the annual 5/8-year forecasting process across Power Trading affiliates (Geneva, Houston, Paris, Dusseldorf & Singapore).
• You review P&L and capital employed forecasts to ensure accuracy and alignment with Group strategy assumptions.
• You prepare analyses, graphs and presentations for TGP and Group Senior Management.

Budget

• You support a process similar to the Long-Term Plan, focusing on the current-year forecast and the following year’s initial budget with a particular focus on headcount and fixed costs
• You coordinate with HR, business units and affiliates to consolidate datas.

We are committed to meet the energy needs of a growing population and we are committed to the energy transition. The volatility of the energy trading markets requires excellence in risk management and a culture of innovation. We are fully embracing the digital revolution.

Our people flourish in an environment that promotes expertise, entrepreneurship spirit, agility and a purpose-driven culture, generating boundless opportunities to learn, grow and achieve collaborative success.

Reinforcing the competencies of our people is a key pillar of our culture: we train our people to ensure their development and we pledge to encourage safety in all our actions.

We look for passion, ambition and open-mindedness. While we evolve in a demanding industry that requests to be always on the edge, we cultivate a friendly workplace where our people feel good, where team spirit and respect guide our daily routine, where the diversity of our people and their skills create a nourishing experience for all of us.

Profil du candidat

• The ideal candidate holds a master’s degree or is currently studying towards a master’s degree in Accounting, Finance, Business Administration, or a 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*
• Important: Please note that, in accordance with Swiss regulations, candidates must provide a tripartite internship agreement issued by their university in order to be eligible for this internship. Unfortunately, applications without a valid university-issued tripartite agreement cannot be considered. Please verify this with your university before applying.