Senior Analyst FP&A

TOTAL Deutschland GmbH; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

TOTAL Deutschland GmbH is seeking a Senior FP&A professional to join the DG APAC finance team in Singapore. The role focuses on monthly consolidation, budgeting, forecasting, and performance reviews across APAC, collaborating with country managers and HQ.

You will drive annual budgets, develop planning templates in Anaplan, and ensure accurate financial data and reporting. A degree in accounting/finance and 6+ years FP&A within multinationals are required; Big 4 experience is a plus.

Qualifications

• Degree in accounting/finance or equivalent professional qualifications (e.g. ACCA/ CPA).
• Minimum 6 years of FP&A, management reporting and business partnering in multinational orgs.
• Experience in budgeting, forecasting, performance analysis and stakeholder management.
• Big 4 experience would be a strong advantage.
• Advanced MS Excel skills with data consolidation and reporting automation.
• Experience with MS Business Central is advantageous.

Responsibilities

• Develop and prepare monthly consolidated management reporting and quarterly performance slides for APAC region for Business head and HQ reviews.
• Develop and prepare monthly APAC PL by country, projects and cost center.
• Collaborate with country managers and teams for project controlling and variance analysis.
• Drive and prepare annual budget and regular forecast; support Long Term Plan (LTP).
• Develop Excel templates to gather and consolidate financial/operational data for budget/LTP.
• Work with HQ using Anaplan for data input/extraction.
• Ensure accuracy and integrity of financial data across systems.

Skills

FP&A

Budgeting

Forecasting

Management reporting

Excel

Stakeholder management

Anaplan

Microsoft Business Central

Education

Degree in accounting/finance

ACCA/ CPA

Tools

Anaplan

Microsoft Business Central

Job description

Domain Finance

Type of contract Regular position

Experience Minimum 6 years

Distributed Generation (DG) is part of the Renewables division of TotalEnergies. DG APAC’s business develops and manages rooftop solar projects across APAC (Indonesia, Japan, Malaysia, Philippines, Singapore, South Korea, Thailand, Vietnam, Cambodia, India).

Activities

• 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 and prepare monthly APAC PL 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
• To gain deep understanding of business and processes and be part of the major business / strategic discussion
• 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 team on the costs gathering for different costs objects e.g. regular project, M&A project, costs center and country
• Work with accounting and operational team 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.

Candidate Profile

• Degree in accounting/finance or its equivalent professional qualifications (e.g. ACCA/ CPA).
• Minimum 6 years of relevant experience in Financial Planning & Analysis (FP&A), management reporting, business partnering within multinational organizations at a regional or group level.
• Experience in handling complex FP&A analysis, including budgeting, forecasting, business performance analysis, and stakeholder management.
• Prior 2 to 3 years of experience in a Big 4 accounting firm would be a strong advantage.
• Advanced Microsoft Excel skills with demonstrated experience in data consolidation and reporting automation.
• Strong analytical, problem-solving, and communication skills, with the ability to influence business decisions through data-driven insights.
• Experience working with Microsoft Business Central is advantageous.
• Ability to collaborate effectively with cross-functional teams across multiple countries and business units.
• Renewable energy industry exposure is advantageous.