Senior Reporting and Financial Planning Analyst (Fixed-Term)

About the role

TotalEnergies' Geneva trading hub brings together the Trading & Shipping (T&S) and Gas and Power (TGP) teams. The Reporting & Financial Planning team consolidates financial performance, supports management decisions and coordinates budgeting and long-term planning across international trading affiliates. This Senior Reporting & Financial Planning Analyst position is fixed-term, based in Geneva, to provide maternity leave cover.

Key responsibilities

• Coordinate monthly management reporting, ensuring accurate, consistent and timely consolidation of financial information from international trading affiliates
• Analyse key performance indicators such as gross margin, net operating income, working capital and free cash flow, and prepare management commentary and consolidated reports
• Monitor performance against budgets and forecasts, identify significant variances and their business drivers
• Support reporting on overhead costs, including accruals, prepayments and cost-centre performance
• Contribute to annual budgeting and forecasting, and support medium- and long-term financial plans (profit and loss projections, capital employed, cash-flow forecasts)
• Review and challenge financial assumptions, and work with Finance, HR and business stakeholders on overhead and headcount projections
• Prepare financial presentations for strategic planning discussions and senior management reviews
• Act as a key contact for reporting and planning across affiliates, aligning methodologies and timelines, resolving discrepancies and answering requests from Group Finance and senior management

Required profile

• Master's degree or equivalent in Finance, Accounting, Business Administration or a related field; ACCA or CIMA is an advantage
• At least 5 years of experience in management accounting, financial reporting, FP&A or controlling
• Fluent English and French
• Previous experience in energy trading, commodities or an international financial environment is an advantage

Required skills

• Strong understanding of financial statements, budgeting, forecasting, performance analysis and consolidation
• Advanced Excel, including financial modelling and complex datasets
• PowerPoint and financial reporting or ERP systems
• Strong analytical, organisational and communication skills, with autonomy and attention to detail