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    • Ensure management information provided agrees to financial accounts submitted to Group ensuring consistency within Finance.
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    • Good knowledge of accounting standards and financial controls.
    • Ensure compliance with audit, tax, and financial reporting requirements.
    • Experience maintaining effective financial controls and accurate records.
    • Maintain strong financial controls across Accounting & Finance processes.
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    • Advanced Excel and financial modelling skills with the ability to build practical forecasting tools.
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    • Manage project drawings, documentation and technical submissions.
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    • Understanding of construction procedures, procurement processes and contractual and financial requirements relevant to cost control and estimating.
    • Understanding of construction procedures, procurement processes and contractual and financial requirements relevant to cost control and estimating.
    • Please Note: Any offer of employment is subject to satisfactory BPSS and SC security clearance which typically requires 5 years continuous UK address history…
    • Produce aged debt reports and other financial reports as required.
    • 37.5 hours per week | Full Time | Hybrid Working Available.

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Job Post Details

Financial Controller
TotalEnergies
·
3.9
London
Apply on company site

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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