Senior Analyst FP&A

TotalEnergies; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

TotalEnergies is seeking a Finance Controlling professional to own monthly consolidated reporting, budgeting, and forecasting for the APAC region. You will collaborate with country teams, manage JV discussions, and drive improvements in data collection and ERP systems for strategic initiatives.

Based in Singapore, the role focuses on developing P&L by country and cost center, while coordinating with HQ and JV partners to provide accurate management insights and robust financial planning

Responsibilities

• Develop and prepare monthly consolidated management reporting and quarterly performance review slides for APAC region.
• Present monthly performance to Business head and Joint venture.
• Develop monthly APAC P&L by country, projects and cost center.
• Collaborate with country managers, project management and asset management teams 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.
• Drive and prepare annual budget and regular forecast; support Long Term Plan (LTP).
• Develop 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 with accounting and operational team to enhance data collection and reporting capabilities.
• 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. Drive finance system upgrades / implementation.

Job description

• 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.