Financial Control & Back Office Analyst (m/f/x)

TotalEnergies -
Sint-Laureins

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Détails de l'emploi

CDD
Il y a 3 jours

Qualifications

Français
Microsoft Excel
Management
Master
Certificat de l'enseignement secondaire supérieur
SQL
VBA
Compétences en communication
Python

Description complète du poste

Contexte et environnement

The Belgian energy market is very mature and competitive, with the highest attrition rate of all European markets:

Complexity and diversity of supply offers, mainly focused on prices in a commodity market
Strong competition with a multitude of players and profitability under high pressure
Rapid technological and digital evolution, including the deployment of smart meters
Multiple and evolving regulatory contexts (3 regions and 1 federal level), with a trend towards increasing differences between the 3 regional markets
Multilingual market

TEPGB is also an innovation laboratory for European projects, through the diversification of offers: solar panels and self-consumption, solutions for electric mobility, etc.

Activités

The Financial Control & Back Office Analyst main responsabilities are :

Contribute to the monthly financial closing of TotalEnergies Gas & Power Belgium by providing a detailed overview of sourcing

costs for gas and electricity (including guarantees of origin and green certificates);

Analyze performance and validate the P&L (indirect margin KPI) used to assess gas and electricity sourcing activities;
Provide operational support for sourcing activities (transaction validation, identification of transaction encoding errors, invoice validation, etc.);
Understand and monitor energy market dynamics and regulatory changes, and be able to anticipate and explain their impact on electricity and gas procurement costs;
Contribute to improving processes and tools used in energy management;
Responsible for publishing energy management reports (margin cockpit, etc.);
Contribute to budget and forecast preparation by providing energy procurement data to the local entity;
Propose and actively participate in continuous improvement projects for operational and financial performance;
Act as SPOC for external communication regarding regulatory reportings;
Act as SPOC for TGP in Geneva (gas purchases/sales);
Act as SPOC for TSO (Elia) back office communication;
Provide backup for the manager when necessary ;
Act as owner of the Green Management tool, ensuring data quality, reliability and continuous improvement;
Monitor injection contracts and related invoices;
Monitor green sourcing contracts and related invoicing;
Know, respect and ensure compliance with the Company's Code of Conduct.

Profil du candidat

Master’s degree in Economics or Business Management;
Experienced MS Excel user with knowledge of SQL and VBA ;
Familiar with programming (Python) ;
Analytical mindset and strong attention to detail;
Results-oriented;
Ability to synthesize and analyze;
Ability to work in a high-pressure environment and manage priorities within deadlines;
Strong interest in numbers and financial analysis & reporting;
Agility, ability to easily switch between multiple topics and manage them in parallel;
Communication skills ;
Fluent in French and English ;
First experience in financial reporting, energy management or back-office activities is considered an asset.

Informations supplémentaires

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.

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Contexte et environnement

Activités

Profil du candidat

Informations supplémentaires

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