Profit Centre Analyst

2 weeks ago

Johannesburg, Gauteng, South Africa TOTAL Deutschland GmbH Full time

Domaine Finance

Type de contrat CDI

Expérience Minimum 3 ans

All business support managers to obtain and deliver accurate information on performances, margins and results.

Low profitability culture across the organisation, resulting in poor variance analysis in the different business.

As Profit Centre Analyst you would be responsible for the following:

PCA maintenance and analysis
  • To extract and compile data from SAP/PCA reports to build a monthly result which should reflect the performance of the company by business channels (for APL) - with a focus on NBLS countries & RSA marketing.
  • To enhance existing and/or develop new management reports within PCA module.
  • To help ensure the reconciliation between management report and general ledger on a monthly basis with the PCA tool, in liaison with General Accounting.
  • To submit sales volumes to industry in respect of market shares & respond to any other queries from external regulatory agencies or internal sources in relation to reporting data and analysis.
Elaboration of Budget margin per Profit Center for Income Statement:
  • To elaborate based on actual profit center margin analysis in liaison with Business and Budget analyst, the expected margin breakdown for budget per profit center. Populate and ensure consistency of any Budget pack sheet dealing with margins (Mining Portfolio, BPANAMAR, etc.) and challenge Business.
Results Coordination backup functions

Act as a backup of Result Coordinator whenever applicable: to provide the company with Key Performance Indicators (KPIs) on a monthly basis, and OPEX reporting analysis.

To maintain Profit Center Accounting module in SAP for TSA (RSA + NBLS countries):

  • Follow-up of all tickets or issues raised regarding PCA in liaison with the BPO FI-CO.
  • In charge of running and updating the assessment cycles for all Support Functions.
  • Maintenance of Profit Center hierarchy and Transfer Price Programs (including technical ones). Control that KE30 vs GR55 stays within 5% of GMVC, and that unallocated logistic costs stay minimal.
  • Ensure Priority Accounting controls for FCT are fulfilled.
  • Managing and maintaining Profit/Cost centres and cost elements in SAP Harmonie environment.
HSEQ
  • To provide reliable and timely analysis to the management.
  • To promote profitability culture across the company.
  • To maintain strict confidentiality with regards to information.

As a Profit Centre Analyst you would possess the following:

  • Financial degree plus 2 years related business experience.
  • Accounting knowledge and good personal computer skills (Excel, Access).
  • Knowledge of Total Group reporting rules would be preferable.
  • Working knowledge of SAP Finance modules (FI, CO, PCA) and its technical aspects such as Transfer prices mechanism and Assessment cycles rules.
  • Key competencies include good interpersonal skills, ability to work under pressure and meet deadlines, analytical ability and attention to detail. English is the working language.

TotalEnergies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.

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