Senior FP&A Analyst – Global Energy Trading

TotalEnergies SE; Genf; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

TotalEnergies in Geneva seeks a Senior Reporting & Financial Planning Analyst to coordinate monthly reporting, budgeting and long-term planning across international trading affiliates. You’ll work with Finance teams and senior stakeholders to provide accurate financial insights and performance analyses.

Based in Geneva, the role supports consolidation, capital planning and management reporting, reporting to the FP&A Manager. Fluency in English and French is required; maternity cover is specified.

Qualifikationen

• Master's degree or equivalent in Finance, Accounting, Business Administration or related discipline; ACCA/CIMA a plus.
• Minimum 5 years in management accounting, financial reporting, FP&A or controlling.
• Strong understanding of financial statements, budgeting, forecasting and consolidation.

Aufgaben

• Coordinate monthly management reporting across international trading affiliates.
• Analyze gross margin, net operating income, working capital and free cash flow.
• Prepare financial analyses and consolidated reporting materials for senior management.

Kenntnisse

Analytical skills

Communication skills

Organisational skills

Autonomy

Team collaboration

Ausbildung

Master's degree or equivalent in Finance/Accounting/Business Admin

Tools

Excel

PowerPoint

ERP systems

Jobbeschreibung

TotalEnergies in Geneva seeks a Senior Reporting & Financial Planning Analyst to coordinate monthly reporting, budgeting and long-term planning across international trading affiliates. You’ll work with Finance teams and senior stakeholders to provide accurate financial insights and performance analyses.

Based in Geneva, the role supports consolidation, capital planning and management reporting, reporting to the FP&A Manager. Fluency in English and French is required; maternity cover is specified.