Senior Analyst FP&A (External)

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

Job summary

TotalEnergies APAC recherche un analyste FP&A expérimenté pour consolider les reportings mensuels et les revues trimestrielles de la région APAC. Vous présenterez les indicateurs de performance au Business head et aux JV et contribuerez à la planification budgétaire et au LTP.

Vous travaillerez avec les responsables pays et les équipes transverses sur des analyses financières avancées et l’optimisation des processus, en tirant parti d’Anaplan et de Microsoft Dynamics 365 Business Central.

Qualifications

• Diplôme en comptabilité/finances ou qualifications professionnelles équivalentes (ACCA/CPA).
• Minimum 6 ans d'expérience en FP&A, reporting et partenaire commercial dans des organisations multinationales.
• Expérience en analyses FP&A complexes, budgets, prévisions et gestion des parties prenantes.
• Une expérience de 2-3 ans en cabinet Big 4 est un atout.
• Maîtrise avancée d'Excel avec consolidation de données et reporting automatisé.
• Capacité à collaborer avec des équipes transfrontalières et à influencer les décisions par les données.

Responsibilities

• Préparer les reportings mensuels consolidés et les revues trimestrielles pour la région APAC.
• Préparer et présenter les performances mensuelles à la direction et aux JV.
• Élaborer le budget annuel et les prévisions régulières; soutenir le LTP.
• Consolider les données financières et opérationnelles par pays, projets et centre de coûts.
• Travailler avec les responsables pays et les équipes achat, projets et asset management pour le contrôle et l’analyse des écarts.
• Collaborer avec les équipes comptables pour les données et les rapprochements des rapports.
• Améliorer continuellement les processus financiers et les outils (Anaplan, ERP).

Skills

Analytical skills

Communication

Stakeholder management

Cross-country collaboration

Forecasting

Budgeting

FP&A

Data analysis

Education

Accounting/Finance degree or ACCA/CPA

Tools

Anaplan

Microsoft Excel

Microsoft Business Central

Job description

Contexte et environnement

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).

Activités

• 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.

Profil du candidat

• 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.