Plt & Reporting Officer - Totalenergies Renewables - Courbevoie, France - TotalEnergies
Description
Pays
France
Lieu de travail
COURBEVOIE(PLD)-TOUR CBX(FRA)
Société employeur
TotalEnergies Renewables
Domaine
Stratégie Economie Business
Lieu
9- Hauts-de-Seine
Expérience
Minimum 6 ans
- Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section.
- Holder of a master's degree in management, finance, accounting, IAE (Institute of Business Administration)
- 10 years of experience in a large company in equivalent or related positions.
- Perfect knowledge of the Company's financial processes
- Mastery of computer tools (ERP, Excel PivotTables, Power BI
- ANAPLAN).
- Writing skills.
- Proficient in professional English.
- Financial and accounting analysis (balance sheet/TFT/P&L).
- Knowledge of IFRS standards.
- Strong interpersonal skills and adaptability
- Experience in M&A or with JVs is a plus
Activités
- Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section.
Within Asset & Countries, the Non-Operated JVs direction encompasses 3 Non-Operated JVs in India including Adani, 1 JV in Brazil (Casa Dos Ventos), 1 JV in the French Islands (Sunzil) and growing with new acquisitions.
The PRO is in charge of the LTP and Budget preparation for his/her Direction while bringing support to the Director regarding cost control and relevant tool deployment.
- Animation of the process, in coordination with LTP team: supporting all Asset Managers in the various iterations of the process
- Gathering data and ensuring their reliability
- Contributing to REN synthesis: strategy 2530, market vision, important events and orientations, key indicators (NOI, FF, Cash, Investments,, CMO )
- Analyzing strategic files at the request of top management
- Animation of the budget process on the Direction's scope, in close coordination with Transactions & Finance; supporting all Asset Managers on the budget
- Contributing to the preparation of various internal committees (Performance Committees, COMFI, etc.)
- Contributing to reportings requested by Transaction & Finance, at project level, local level, and/or global level
- Assist the Asset Manager in the review/set up of the economics of the projects to ensure the TTE economic assumptions and modelling are used in the presentations for the different internal committees (CDREN
- CDGRP
- CORISK
- COMEX).
- As the business is growing with other countries and JVs, the PLT and Reporting Officer will help digging in the economic models of the projects of the new JVs to assess the gaps with TTE methodology.
- Reporting
- Ensures the requested financial reportings
- Deploys financial and analytical tools and processes
- Brings support to Asset Managers
Contexte et environnement
- Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section
- REN Business Unit:
- REN is Total Energies' Division in charge of the development, construction, O&M, asset management and financing of renewable projects: large and small scale (distributed generation) solar, onshore and offshore wind, offgrid energy, storage.
- Its strategic objective is to accumulate 35 GW by 2025, 100 GW of operational renewables by 2030 (end of April 2023 baseline: 18,2 GW)
- A new REN organization is being defined in 2023, including the merge with REN and TEREN teams, focusing on the delivery of this strategic objective; as such, the creation of the position requires a focus on a smooth and efficient integration of the Direction.
REN is TotalEnergies' Division in charge of the development, construction, O&M, asset management and financing of renewable projects: large and small scale (distributed generation) solar, onshore and offshore wind, off-grid energy, storage.
Its strategic objective is to accumulate 35 GW by 2025, 100 GW of operational renewables by 2030 (end of April 2023 baseline : 18,2 GW)
Given this ambitious growth agenda, the rapid pace of operations, and the regular changes, agility and fast-learning are imperatives:
- To deliver the objectives of top management
- To continue capturing market opportunities
- To hone our innovation capacities
- While industrializing processes and streamlining our organization
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