Head of Finance Control Department
13 ore fa
We are seeking a highly skilled and experienced professional to join our team as a Head of Finance Control Department. As a key member of our finance team, you will be responsible for overseeing the financial control and reporting functions, ensuring accurate and timely financial information is provided to stakeholders.
Key Responsibilities- Supervise and prepare the annual budget and quarterly forecast, consolidating information from business units and ensuring accuracy.
- Coordinate the annual budgeting and forecasting process, compiling information and reviewing financial results with the Budget & Reporting team.
- Compile and review the monthly KPI consolidated presentation, explaining financial performance drivers to the affiliate Managing Director and Finance Director.
- Ensure consistency and proper maintenance of the affiliate financial reporting model, controlling master data in the CO module - SAP system.
- Coordinate and distribute the annual Budget delegation for all Directors, ensuring adherence to Company internal rules and procedures.
- Minimum 10 years' experience in Finance, encompassing Reporting, Economics, Cost Control, and management functions.
- Thorough knowledge of O&G contracts and financial EP matters and rules.
- Analysis and correlation skills, capacity for synthesizing, conscientiousness, accuracy.
- Managerial skills, networking, and team spirit.
- Proactivity and high autonomy are essential.
TotalEnergies is a multi-energy company that produces and markets energy on a global scale. Our 105,000 employees are committed to making energy more affordable, cleaner, reliable, and accessible to as many people as possible. We invest in people and developing their talent, ensuring a safe, inclusive, and innovative professional environment where collaboration and listening are part of our model.
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Head of Finance Control Department
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