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Financial Controller

Financial Controller

TOTALENERGIES MARINE FUELS PTE. LTD.Singapour
4 days ago
Job description

Contexte et environnement

  • Part of the worldwide organization
  • Multicultural team and environment as our business is truly worldwide
  • Development of new businesses such as LNG or Biofuels, requesting strong governance
  • The financial controller will work closely with the finance teams in Singapore and Paris and as well with all the commercial teams (Paris, Geneva and Singapore)

Activités

Financial Controlling

  • Serves as primary finance partner and controller to the business. Point of contact to liaise with HQ Management Control
  • Collaborate with Accounting, Commercial and Middle Office teams on reporting of business profitability
  • Collaborate with Finance Manager relating to accounting, statutory, audit and other tax-related matters.

    • Financial reporting :

  • Prepare and publish performance reports for TotalEnergies Marine FuelsFlash results for direct management (price and volume effects, GMVC, fixed costs and NOI)Marine Fules Worldwide (LMM) resultsWorking Capital Requirements (WCR) with respect to inventory, payables and receivablesCosts analysis and reporting to assist management stewardship of operating expenses
  • Present financial KPIs during company meetings, as and when required

    • Budget, Forecast & Long-Term Plan (LTP) :

  • Lead, coordinate and build LTP forecast based on assumptions from strategy and commercial managers
  • Review resonableness of commercial inputs (products, regions, profitability, and costs) in alignment with overall strategy
  • Support management on presentation slides covering financial and commercial decisions for top management's review

    • Hedging :

  • Perform profitability, strategy, and risk assessment of derivative instruments executed by the commercial teams
  • Review open, settlement and unwinding paper positions for accounting and reporting purposes

    • Accounting, Audit, Tax, Systems and Compliance :

  • Ensure reasonableness between Medissys (internal trading software) & SAP (accounting software)
  • Handle queries from external auditors on business performance
  • Collaborate with Finance Manager on the Global Trader's Program (GTP) submissions to authorities

    • Profil du candidat

  • At least 5 years of experience in controlling or Finance
  • Good understanding of IT tools (SAP; knowledge of Medissys is an asset).
  • Strong knowledge of Finance concepts and hedging
  • Highly analytical and meticulous, with good organization skills
  • Team player, mature, independent, pro-active and takes the initiative
  • Ability to adapt to foreign cultures and multi-international oriented mind

    • Informations supplémentaires

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