Senior Analyst FP&A (External)

TotalEnergies Group; Singapore; On-site; SGD 110,000 - 170,000; Full time

Job summary

TotalEnergies recherche un(e) Responsable FP&A pour la région APAC, basé à Singapour, rattaché à la division Renewables. Vous développerez les rapports consolidés et le budget annuel, interagirez avec les équipes pays et managerez les analyses d’écarts.

Vous devrez maîtriser l’ERP et les outils d’analyse, avec une préférence pour une expérience Big 4 et une connaissance d’Anaplan. Le poste nécessite une forte capacité d’influence et de communication.”

Qualifications

• Minimum 6 ans d’expérience en FP&A, reporting et partenariats au niveau régional ou groupe.
• Expérience en budgets, forecast et analyse d’écarts.
• Une expérience en Big 4 serait un atout majeur.

Responsibilities

• Élaborer et préparer les rapports mensuels consolidés pour l’APAC, pour la direction métier et la revue HQ.
• Préparer les slides de performance trimestrielle pour l’APAC et les JV.
• Présenter les performances mensuelles à la direction métier et aux JV.
• Constituer le P&L APAC par pays, projets et centre de coûts.
• Collaborer avec les managers pays et les équipes pour l’analyse des écarts et le contrôle.
• Conduire le budget annuel et les prévisions, support du Long Term Plan (LTP).
• Renforcer la collecte et la fiabilité des données et optimiser les processus de reporting.
• Réaliser des analyses ad-hoc et des modélisations pour des projets stratégiques.
• Maintenir les connaissances ERP et piloter les mises à jour des systèmes financiers.

Skills

Excel

Anaplan

FP&A

Stakeholder mgmt

Data analysis

Education

Accounting/Finance degree

ACCA/CPA

Tools

Microsoft Business Central

ERP systems

Anaplan

Job description

Domaine Finance

Type de contrat CDI

Expérience Minimum 6 ans

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).

• 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.
• 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.