APAC FP&A Analyst — Renewables Strategy

TotalEnergies Group; Singapore; Hybrid; SGD 120,000 - 180,000; Full time

Job summary

Dominio Finance, part of TotalEnergies Renewables, seeks a Senior FP&A professional to lead APAC financial planning, reporting and analysis. You will consolidate monthly management reports, prepare quarterly reviews for the Business head and HQ, and collaborate with country teams across Indonesia, Japan, Singapore, and other markets.

Your role includes budgeting, forecasting, variance analysis, and supporting the Long Term Plan.

Qualifications

• Degree in accounting/finance or equivalent professional qualifications (ACCA/CPA).
• Minimum 6 years FP&A and management reporting experience in multinational contexts.
• Experience with budgeting, forecasting, and variance analysis.
• Big 4 experience is a strong advantage.
• Strong Excel, data consolidation and automation experience.
• Ability to influence decisions with data-driven insights.

Responsibilities

• Develop and prepare monthly consolidated management reporting and quarterly performance review slides for the APAC region for Business head and HQ reviews.
• Develop and prepare monthly consolidated management reporting and performance review slides for the APAC region for Joint Venture reviews.
• Present monthly performance to Business head and Joint venture.
• Develop the APAC P&L by country, projects and cost center.
• Collaborate with country managers, business development, project management and asset management teams in different countries for project controlling and variance analysis.
• Manage joint venture partner’s clarifications and discussions regarding Finance topics.
• Collaborate with accounting team for quarterly statutory and management reporting reconciliation.
• Gain deep understanding of business and processes and be part of major business/strategic discussions.
• Drive and prepare annual budget and regular forecast; provide support for Long Term Plan (LTP).
• Develop the excel templates to gather and consolidate financial and operational information for budget and long term plan.
• Work with HQ for data input and extraction using group planning system-Anaplan.
• Work closely with accounting and operational teams to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems.
• Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting.
• Perform ad-hoc financial analysis and modelling to support special projects, new initiatives, and strategic initiatives.
• Develop and maintain comprehensive knowledge of the ERP system as finance super user. Collaborate with stakeholders and drive finance system upgrades/implementation.

Skills

Excel

Analytical skills

Communication skills

Cross-functional collaboration

Stakeholder management

Education

Degree in accounting/finance or ACCA/CPA

Tools

Microsoft Business Central

Anaplan

Job description

Dominio Finance, part of TotalEnergies Renewables, seeks a Senior FP&A professional to lead APAC financial planning, reporting and analysis. You will consolidate monthly management reports, prepare quarterly reviews for the Business head and HQ, and collaborate with country teams across Indonesia, Japan, Singapore, and other markets.

Your role includes budgeting, forecasting, variance analysis, and supporting the Long Term Plan.