Senior FP&A Analyst: Elevate Financial Planning & Analysis

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

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