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 10 ans
- Appuyez sur les touches espace ou entrée pour alterner la visibilité de la section.
- Master's degree in management, finance, accounting, IAE (Institute of Business Administration)
- 6 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
- Financial and accounting analysis (balance sheet/TFT/P&L)
- Knowledge of IFRS standards
- Strong interpersonal skills and adaptability
- Proficient in professional English.
Activités
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The PRO position is in the Asset & Countries division and will be in charge of the P&L for solar, onshore wind and hydro assets.
Within Asset & Countries, the Merchant direction encompasses 5 affiliates, as well as 1 Region, gathering assets in various growing countries.
The PRO is in charge of the Long Term Plan (LTP) and Budget preparation for his/her Direction while bringing support to the Director regarding cost control and relevant tool deployment.
LTP process- Animation of the process, in coordination with LTP team: supporting all MDs in the various iterations of the process
- Gathering data and ensuring their reliability with the Regions and the Countries
- 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
- Budget process
- Animation of the budget process on the Direction's scope, in close coordination with Transactions & Finance; supporting MDs and Head of Region as SPOC 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
- Operational activities
- Reporting
- Ensures the requested financial reportings
- Deploys financial and analytical tools and processes
- Brings support to MDs
- Animates the financial stream with the countries
- Participates in the development and implementation of financial tools and systems
Contexte et environnement
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TotalEnergies Renewables (REN) Business Unit:
- 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, 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 Total EREN 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.
- Job family activities:
- Assets have national width with multi100s teams
- Assets are a key part of TotalEnegies renewables expansion strategy
- Coordination with Managers Director and secondees
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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