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

TotalEnergies
TotalEnergies
Entreprise vérifiée
Courbevoie, France

il y a 3 semaines

Sophie Dupont

Posté par:

Sophie Dupont

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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
  • Experience in M&A or with JVs is a plus

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 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.

LTP process

  • 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
Budget process

  • 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
Projects Economics

  • 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).
Gap Analysis

  • 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.
Operational activities

  • Reporting
  • Ensures the requested financial reportings
  • Deploys financial and analytical tools and processes
  • Brings support to Asset Managers

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.
***
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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