Senior Strategic Planning Analyst - Courbevoie, France - TotalEnergies

TotalEnergies
TotalEnergies
Entreprise vérifiée
Courbevoie, France

il y a 2 semaines

Sophie Dupont

Posté par:

Sophie Dupont

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Description
Strategy Economics Business

  • COURBEVOIE(PLD)TOUR CBX(FRA)
  • France
  • Manages budgeting process, longrange plan, and monthly performance reviews, including the following:
  • Generates and consolidates the budget, long range plan, monthly performance exercises with the Geographic Hubs.
  • Ensures full consistency and coordination with finance teams and reporting to management (dashboard).
  • Consolidate, maintain and develop business plan and economic model updates as needed.
  • Provide COMFI indicators
  • Review KPIs and financial indicators prior to final management arbitration and validation.
  • Adhoc analysis of strategic objectives.
  • Reviews monthly performance (technical and financial) and proposes performance improvement actions
  • Market analysis (ad hoc), benchmark of competitors in the strategic area.


The budget, long term plan and monthly performance are essential tools to manage the execution of Renewables Solar's strategy and growth plan.


Context and environment

  • Position within TotalEnergies Renewables, a whollyowned subsidiary of TotalEnergies dedicated to the development, financing, construction and operation of largescale solar and wind power plants and electricity storage facilities. The Renewables Division contributes to the Company's ambition to develop 100 GW of renewable capacity by 2030. In this context, TotalEnergies Renewables is developing projects involving joint ventures, bidding and M&A processes outside France, as appropriate.
  • The Strategic Planning & Hub department is responsible for consolidating the results of operational projects for all geographical areas (currently: 6 Hubs: Chile, USA, IBERIA, India, MEA and Japan).
  • The Strategic Planning team manages the KPIs of all assets in production, consolidates the progress of assets under construction, ensures the consolidation of results and planning in full collaboration with the geographical hubs. The team coordinates budget and Long Term Plan (LTP) exercises, monthly performance monitoring, review and optimization of asset performance (operational, technical and financial), anticipation and analysis of risks impacting performance (regulatory, financial, operational...). The team is largely located in Paris and works in conjunction with all local Hub teams as needed to produce consolidated results and KPIs.
  • Business school with a major in finance
  • 57 years of experience, experience in budgeting and longrange plans
  • Proficiency in Office package, especially strong Excel, PowerPoint skills are a must
  • Fluent English (necessary to interact with international teams)
  • Previous experience in financial analysis of renewable energy is a plus

Offer ID

  • 69677BR

Metier

  • Business Development, Strategy Economics

Region, department, area

  • 9 HautsdeSeine

Employment type

  • Regular position

Experience level required

  • Minimum 3 years

Employer company

  • TotalEnergies Renewables

Branch

  • Gas Renewables And Power
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