Plt & Reporting Officer - Totalenergies Renewables - Courbevoie, France - TotalEnergies

TotalEnergies

Entreprise vérifiée

Courbevoie, France

il y a 3 semaines

Posté par:

Sophie Dupont

beBee Recruiter

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

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The Incumbent is expected to have a range of competencies and experience including:

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

Activités

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The Asset & Countries division is 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 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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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.

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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: