Senior Analyst FP&A

TotalEnergies Group; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

TotalEnergies is seeking an experienced FP&A professional for its DG APAC finance team in Singapore. You will lead monthly consolidated reporting, regional P&L, and quarterly reviews for the Business head and HQ, while partnering with multiple country teams.

The role requires strong budgeting, forecasting, and data analysis skills, advanced Excel, and experience with Anaplan and Microsoft Business Central. Prior multinational experience and Big 4 exposure are advantageous.

Qualifications

• Minimum 6 years of FP&A, management reporting and business partnering experience in multinational organisations at regional or group level.
• Experience in budgeting, forecasting, performance analysis and stakeholder management.
• Big 4 experience would be a strong advantage.
• Advanced Excel with data consolidation and reporting automation skills.

Responsibilities

• Develop and prepare monthly consolidated management reporting and quarterly performance slides for APAC.
• Prepare monthly APAC P&L by country, projects and cost center.
• Collaborate with country managers and cross-functional teams for project controlling and variance analysis.
• Drive annual budget and regular forecasts; support Long Term Plan (LTP).
• Enhance data collection and reporting capabilities and ensure data integrity in ERP systems.

Skills

FP&A

Financial reporting

Budgeting

Forecasting

Data analysis

Excel

Stakeholder management

Communication

Education

Degree in accounting/finance or equivalent (ACCA/CPA)

Tools

Anaplan

Microsoft Business Central

ERP systems

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.

Joining TotalEnergies means committing to the energy transition and helping provide energy that is more affordable, more available, and more sustainable for as many people as possible. You will grow within an international multi-energy company where every talent matters. You will contribute to ambitious projects and deliver concrete solutions to today's energy challenges.

Throughout your career, you will benefit from a wide variety of assignments and tailored learning opportunities. You will fully develop your potential in an environment that fosters innovation and excellence. Join committed and collaborative teams where success is built together.

We place respect and employee well-being at the heart of our performance. That is why TotalEnergies values diversity and promotes equal opportunities for all.