Reporting Analyst: Power & Cost Efficiency – Intern
TotalEnergies Gas & Power Ltd · Geneva
Description du poste
About the role
TotalEnergies Gas & Power (TGP), the trading arm of TotalEnergies in low-carbon energies, is looking for an intern in its Finance function in Geneva. The 6-month internship starts in Q1 2027 and involves close collaboration with Finance teams and international Trading affiliates, contributing to planning and budgeting activities.
Key responsibilities
- Consolidate and analyse financial data from Power Trading affiliates, focusing on KPIs such as gross margin and net operating income
- Support Power Trading Country Reporting and ensure timely, accurate financial reporting from affiliates
- Prepare monthly fixed-cost reporting, including accruals, prepayments and budget variance analysis
- Support the collection and reporting of data subscription costs across the TGP perimeter
- Assist in coordinating the annual 5/8-year forecasting process across affiliates (Geneva, Houston, Paris, Dusseldorf and Singapore)
- Review P&L and capital employed forecasts and prepare analyses, graphs and presentations for TGP and Group Senior Management
- Support the current-year forecast and next-year initial budget, with a focus on headcount and fixed costs, and coordinate with HR, business units and affiliates
Required profile
- Master's degree or studies towards a master's in Accounting, Finance, Business Administration or a related field
- Fluency in English and French is essential
- A tripartite internship agreement issued by the university is mandatory
Required skills
- Strong IT and data management skills, with proficiency in Excel, Word and PowerPoint
- Knowledge of SAGE and SAP is a plus
- Strong numerical and spreadsheet modelling skills, with accuracy and attention to detail
- Good communication and organisational skills, able to work under pressure and meet tight deadlines
- Some experience in management accounting or financial analysis is an asset
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TotalEnergies Gas & Power Ltd
Geneva
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