Performance & Business Controller

TotalEnergies Group; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

TOTALENERGIES MARKETING ASIA-PACIFIC MIDDLE EAST recherche un contrôleur de gestion expérimenté pour piloter le reporting mensuel, les budgets et la consolidation pour un portefeuille de filiales dans la zone APME, dans un cadre international et matriciel.

Vous participez à la transformation des processus et soutenez les décisions stratégiques tout en assurant l’alignement entre comptabilité et management. Maîtrise d’Excel, SAP et Essbase ; Power BI apprécié.

Qualifications

• Niveau d’études supérieures en Management (Business School ou Master).
• Minimum 5 ans d’expérience dans le contrôle de gestion et/ou la finance.
• Bonne connaissance du cadre de management et des concepts de reporting.
• Maîtrise d’Excel; connaissance de SAP et Essbase; Power BI apprécié.

Responsibilities

• Analyser les rapports mensuels, budgets et PL sur un portefeuille de filiales dans APME.
• Contribuer à la consolidation financière pour BU Lubs et LMM.
• Réaliser les analyses demandées par les directions APME, BU et filiales.
• Participer au processus budgétaire et au LTP pour les filiales APME.
• Standardiser et optimiser les méthodes de contrôle et de reporting.
• Assurer la conformité au cadre MS et aux règles Lubrifiants.
• Former les équipes locales (SG, Directeurs financiers, Contrôleurs).
• Gérer les sujets transverses (marges, CAPEX, BFR, CMO) sur le périmètre BU Lubs.

Skills

Management framework

Reporting concepts

Accounting

Taxation knowledge

Excel

SAP

Essbase

Power BI

Education

Master's degree in Management

Tools

SAP

Essbase

Power BI

Job description

Société employeur TOTALENERGIES MARKETING ASIA-PACIFIC MIDDLE EAST

Domaine Finance

Type de contrat CDI

Expérience Minimum 6 ans

You operate in an international and matrix organization, interacting with multiple stakeholders including APME Automotive & Industry Directors, Finance Directors and Controllers from subsidiaries, as well as central PBC teams.

The position involves long-term financial vision (+3 years) and requires the ability to influence and convince stakeholders.

You will contribute to transformation initiatives, optimization of processes and creation of innovative solutions in a complex and high-performance financial environment.

Join the Performance & Business Control team of the Automotive LBU within APME and play a key role in driving financial performance and supporting strategic decision-making across a diverse international scope.

Controlling

• Monitor and analyze monthly reports, budgets, and PLT for a portfolio of subsidiaries in APME. Support the upward flow of information into system. Ensure quality and reliability of financial data from subsidiaries.
• Support subsidiaries and management with performance tracking tools.
• Contribute to financial consolidation for BU Lubs and LMM.
• Contribute to produce all required analysis (from APME Directors, LBU and branch Controlling etc…) for BU Lubs and LMM
• Contribute to budget process and LTP and lead implementation for APME subsidiaries (trainings, meetings etc)
• Standardize and optimize controlling methods.
• Ensure compliance with MS management framework and Lubrifiants-specific rules.
• Provide support and training to local teams (e.g., SG, Finance Directors, Controllers).
• Handle cross-functional topics (e.g., Margins, CAPEX, BFR, CMO….. ) on BU Lubs scope.

Finance

• Validate financing forms in coordination with financial control.
• Ensure consistency between accounting and management results.

Other Contributions

• Conduct studies and analyses to support executive and operational decision-making.
• Assist with financial aspects of strategic projects (e.g., M&A, investments).
• Propose and support implementation of Finance IT system improvements.

Education

Higher education in Management (Business School or postgraduate degree in Management)

Experience

Minimum 5 years’ experience in Controlling and/or Finance roles

Technical Skills

Strong knowledge of management framework and reporting concepts ; Solid accounting and taxation knowledge ; Proficiency in Excel, SAP, Essbase ; Knowledge of Power BI is a plus

Soft Skills

Team spirit and ability to work in a matrix organization ; Strong communication and influencing skills ; Analytical and synthesis mindse ; Rigor, autonomy and initiative

Specific Knowledge

Financial controlling practices ; International environment exposure