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Financial Planning

2 months ago

Johannesburg, South Africa TotalEnergies Full time

Pays
Afrique du Sud

Ville
JOHANNESBURG

Lieu de travail
JOHANNESBURG-BIERMANN AV(ZAF)

Société employeur
Total Energies Marketing South Africa (Pty) Ltd

Domaine
Finance

Type de contrat
CDI

Expérience
Minimum 6 ans

Profil du candidat

- Bachelor’s degree in finance, accounting, or a related field. Candidates might also need to have professional certifications such as an accounting or economics designation.
- Strong experience working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve the organization’s financial performance.

- Excellent analytical skills as well as strong business acumen with ability to interpret financial data, identify trends, and make sound financial decisions.
- Excellent technical skills, proficiency in Excel, financial modeling, Power BI and data management / analysis.
- Possess excellent interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders.

Activités
Responsibilities will include:

- Budgeting and Forecasting: Develop and manage the budgeting process, creating financial forecasts, and providing insights to support strategic decision-making.
- Planning: Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity.
- Performance Analysis: Evaluate company performance by analyzing financial and operational data. Identify trends, risks, and opportunities to improve financial outcomes. Performing ad-hoc analysis where required to assist in management decision-making.
- Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary.
- Capital Expenditure Planning: Monitor capital commitments, liquidations, reporting to Management, justifications for Budget and Long Term Plan requests. Working with the Asset Management team through the FCA / AUC and capitalization processes. Projections of IFRS 16 impacts.
- Decision Support: Provide financial insights and guidance to support decision-making processes. Work closely with other departments to understand and address their financial needs.
- Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models.
- Communication: Effectively communicate financial information to non-financial stakeholders, helping them understand the financial implications of their decisions.
- Team Leadership and development: Manage and lead a financial analysts, fostering a collaborative and high-performing work environment. Transversal engagement with other Finance Teams as well as Commercial and Operational teams.

Contexte et environnement
Working closely with various stakeholders across the organization. Some of the key stakeholders include:

- Finance: Financial analysts work closely with other members of the finance team, including the CFO, controller, and accounting team.
- Other business units: Financial analysts might work alongside sales, marketing, and operations to support financial planning and decision-making.

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Total Energies 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.