Senior Reporting and Financial Planning Analyst - Fixed-Term

TotalEnergies SE; Genf; Presencial; CHF 120.000 - 180.000; Jornada completa

Descripción de la vacante

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.

Formación

• 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.

Responsabilidades

• 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.

Conocimientos

Analytical skills

Communication skills

Organisational skills

Autonomy

Team collaboration

Educación

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

Herramientas

Excel

PowerPoint

ERP systems

Descripción del empleo

Contribute to financial performance and strategic planning in global energy trading

Are you an experienced finance professional with strong analytical capabilities and a passion for financial reporting, forecasting and business performance?

Join our Finance team in Geneva and contribute to the financial steering of TotalEnergies' Trading & Shipping (T&S) and TotalEnergies Gas and Power (TGP) activities .

TotalEnergies has developed a strong expertise in oil, biofuels, natural gas and electricity trading. Trading entities are based in Geneva, Paris, Dubai, Athens, Houston and Singapore.
TotalEnergies installed its European trading hub across in Geneva, which now bring together very large teams around trading activities: TotalEnergies Trading & Shipping (T&S) and TotalEnergies Gas and Power (TGP).

Within this environment, the Reporting & Financial Planning team plays a key role in consolidating financial performance, supporting management decisions and coordinating budgeting and long-term planning exercises across our international trading affiliates.

As a Senior Reporting & Financial Planning Analyst, you will work closely with Finance teams, trading-related functions and senior stakeholders across Geneva and other international locations, contributing to accurate financial reporting and forward-looking business analysis.

Reporting to the Reporting & Financial Planning Manager, you will contribute to the coordination and delivery of financial reporting, budgeting and forecasting activities across the Trading and LNG perimeter.

Financial Reporting & Performance Analysis

• Coordinate monthly management reporting activities, ensuring the accuracy, consistency and timely consolidation of financial information from international trading affiliates.
• Analyse key financial performance indicators, including gross margin, net operating income, working capital and free cash flow.
• Prepare financial analyses, management commentary and consolidated reporting materials for senior management and Group Finance.
• Monitor financial performance against budgets and forecasts, identifying significant variances and underlying business drivers.
• Support the reporting and analysis of overhead costs, including accruals, prepayments and cost-centre performance.

Budgeting, Forecasting & Long-Term Planning

• Contribute to the coordination of annual budgeting and forecasting exercises across international trading entities.
• Support the preparation of medium- and long-term financial plans, including profit and loss projections, capital employed and cash-flow forecasts.
• Review and challenge financial assumptions, ensuring consistency with business objectives and Group planning guidelines.
• Work closely with Finance, HR and business stakeholders to consolidate overhead, headcount and other operating-cost projections.
• Prepare financial presentations, performance analyses and supporting materials for strategic planning discussions and senior management reviews.

Financial Consolidation & Stakeholder Coordination

• Act as a key point of contact for financial reporting and planning activities across international trading affiliates.
• Ensure alignment of reporting methodologies, financial assumptions and submission timelines.
• Collaborate with Finance teams and business stakeholders to resolve discrepancies and improve the reliability of consolidated financial information.
• Respond to financial analysis and reporting requests from Group Finance and senior management.

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.

• Master's degree or equivalent qualification in Finance, Accounting, Business Administration or a related discipline. Professional accounting qualifications such as ACCA or CIMA are an advantage.
• Minimum 5 years of relevant experience in management accounting, financial reporting, financial planning and analysis (FP&A), or controlling.
• Strong understanding of financial statements, budgeting, forecasting, performance analysis and financial consolidation.
• Advanced Excel skills, including financial modelling and the management of complex datasets.
• Proficiency in PowerPoint and financial reporting or ERP systems.
• Strong analytical capabilities, with the ability to interpret financial information, identify key business drivers and communicate clear conclusions.
• Excellent organisational skills, with the ability to manage competing priorities and meet demanding reporting deadlines.
• Proactive, rigorous and detail-oriented, with a high degree of autonomy and accountability.
• Strong communication and interpersonal skills, with the ability to collaborate effectively across international teams and engage with senior stakeholders.
• Fluent English and French.
• Previous experience in energy trading, commodities or an international financial environment would be an advantage.

This position is based in Geneva and is offered on a temporary basis to provide maternity leave cover.