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    • Ensure management information provided agrees to financial accounts submitted to Group ensuring consistency within Finance.
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    • A minimum of four years' accounting experience in a group company environment.
    • Supporting the CFO in setting annual budgets and financial targets aligned to the…
  • View similar jobs with this employer
    • A minimum of four years' accounting experience in a group company environment.
    • Supporting the CFO in setting annual budgets and financial targets aligned to the…
    • Has significant experience in senior financial control, group accounting or financial reporting roles within a complex organisation.
    • Strong technical accounting knowledge and financial management experience.
    • Experience managing financial reporting, budgets and forecasting.
  • View similar jobs with this employer
    • Knowledge of IT systems that support financial and hotel objectives;
    • Being responsible for the maintenance of the financial records of the hotel;
    • The Group Financial Controller will be responsible for ensuring the timely and accurate reporting of financial performance across a diverse multi-entity group.
    • Knowledge of financial reporting systems.
    • Develop and lead financial audit processes.
    • Develop financial reporting tools and dashboards.
    • Implement process improvements to increase financial efficiency.
    • Oversee financial operations for a cluster of hotels.
    • One celebratory day per year off.
    • Analyse financial information to provide value added commentary to assist business profitability and growth.
    • Carry out monthly/ weekly calculations for owners…
    • Strong technical accounting and financial reporting expertise.
    • Ensure robust financial controls, compliance and governance.
    • Lead group financial reporting, consolidation, and statutory accounts preparation.
    • Partner with operational leaders to provide financial insight and improve…
    • Drive improvements in automation, finance technology and financial processes.
    • Partner with the business to support budgeting, forecasting and financial…
    • Scope to shape the role and develop within the wider group.
    • Ensure compliance with group internal controls and keep balance sheet reconciliations to a high…
    • Full ownership of month-end, start to finish.
    • Direct exposure to senior leadership - alongside managing a small finance team.

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Job Post Details

Financial Controller
TotalEnergies
·
3.9
London
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Job details

Pay information not provided
London

Full job description

Contexte et environnement

Management and responsibility of management information, controlling and reporting functions for Lubricants Business.

Activités

  • Production of the annual budget and long-term plan (five year plan), collating information from all business areas, checking consistency & preparing final presentation slides
  • Supporting Lubricants business areas in the field of financial controlling – providing information and analysis to enable a better understanding and improvement of business results
  • Continuous evaluation of and reporting of sales, margins, fixed and variable costs through data retrieval, preparation & collation
  • Ensure timely reporting of all deliverables to Head Office
  • Manage Lubricants internal controls ensuring all are adhered to develop, implement and manage procedures and policies to ensure effective control within the department
  • Present information to senior members of the organization highlighting key points including involvement in Business Reviews (report preparation, presentation and identification of action plans with Lubricants General and Sales Managers)
  • Ensure management information provided agrees to financial accounts submitted to Group ensuring consistency within Finance
  • Undertake relevant tasks in order to assist in the production of the monthly result and to ensure these tasks are completed respecting anticipated timelines, as determined by Paris Head Office
  • Key User for Information Systems relevant for Financial Planning and reporting (mainly SAP and BOXI)
  • To promote tools and systems of work that provide support to General Managers regarding volumes, margins and delivery costs by way of monthly reports over varying timeframes including analysis of sales, margins and profitability by channel, customer and product and performance comparisons to budget
  • To promote tools and systems of work that distribute cost center reports to budget holders showing comparison to budget per month and YTD, investigating discrepancies where required
  • Regular forecast, budget and monthly account preparation for submission to Head Office finance teams
  • Guarantees full compliance with the Group Controlling guidelines and Audit requirements
  • Providing cover for other finance staff members when away

Profil du candidat

  • Takes opportunities to improve performance and processes as required.
  • Strong technical skills with good understanding of management accounting
  • Good understanding of operational processes (sales, logistics, manufacturing, purchasing, inventory management).
  • The ability to support and influence senior stakeholders.
  • Capacity to professionally manage confidential information.
  • Part/Fully Qualified (ACA, ACCA, CIMA or equivalent),
  • Strong analytical skills with a willingness to develop and learn including attaining a professional qualification.
  • Team player, great communicator with professional approach, a problem solver with an enquiring mind
  • Ability to work autonomously at times, to meet internal and external reporting deadlines and be accountable
  • Excellent written, oral and presentation skills
  • SAP Knowledge (Desirable)
  • Excellent excel skill is essential

Rejoindre TotalEnergies, c’est s’engager pour la transition énergétique et fournir au plus grand nombre une énergie plus abordable, plus disponible et plus durable. Vous évoluez au sein d’une compagnie multi-énergies internationale où chaque talent compte. Vous contribuez à des projets ambitieux et apportez des solutions concrètes aux défis énergétiques.

Tout au long de votre carrière, vous bénéficiez de missions variées et de formations sur mesure. Vous développez pleinement votre potentiel dans un environnement qui encourage l’innovation et l’excellence. Intégrez des équipes engagées et solidaires, où la réussite se construit ensemble.

Nous plaçons le respect et le bien-être de nos collaborateurs au cœur de notre performance. C’est pourquoi TotalEnergies valorise la diversité et veille à l’égalité des chances pour tous.

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