Financial Control & Back Office Analyst (m/f/x)

Overview

Financial Control & Back Office Analyst (m/f/x) Jobs in Sint-Laureins, Flemish Region, Belgium at TotalEnergies

Title: Financial Control & Back Office Analyst (m/f/x)

Company: TotalEnergies

Location: Sint-Laureins, Flemish Region, Belgium

Contexte et environnement

The Belgian energy market is very mature and competitive, with the highest attrition rate of all European markets:

• Complexity and diversity of supply offers, mainly focused on prices in a commodity market
• Strong competition with a multitude of players and profitability under high pressure
• Rapid technological and digital evolution, including the deployment of smart meters
• Multiple and evolving regulatory contexts (3 regions and 1 federal level), with a trend towards increasing differences between the 3 regional markets
• Multilingual market

TEPGB is also an innovation laboratory for European projects, through the diversification of offers: solar panels and self-consumption, solutions for electric mobility, etc.

Activités

The Financial Control & Back Office Analyst main responsabilities are :

• Contribute to the monthly financial closing of TotalEnergies Gas & Power Belgium by providing a detailed overview of sourcing

costs for gas and electricity (including guarantees of origin and green certificates);

• Analyze performance and validate the P&L (indirect margin KPI) used to assess gas and electricity sourcing activities;
• Provide operational support for sourcing activities (transaction validation, identification of transaction encoding errors, invoice validation, etc.);
• Understand and monitor energy market dynamics and regulatory changes, and be able to anticipate and explain their impact on electricity and gas procurement costs;
• Contribute to improving processes and tools used in energy management;
• Responsible for publishing energy management reports (margin cockpit, etc.);
• Contribute to budget and forecast preparation by providing energy procurement data to the local entity;
• Propose and actively participate in continuous improvement projects for operational and financial performance;
• Act as SPOC for external communication regarding regulatory reportings;
• Act as SPOC for TGP in Geneva (gas purchases/sales);
• Act as SPOC for TSO (Elia) back office communication;
• Provide backup for the manager when necessary ;
• Act as owner of the Green Management tool, ensuring data quality, reliability and continuous improvement;
• Monitor injection contracts and related invoices;
• Monitor green sourcing contracts and related invoicing;
• Know, respect and ensure compliance with the Company's Code of Conduct.

Profil du candidat

• Master’s degree in Economics or Business Management;
• Experienced MS Excel user with knowledge of SQL and VBA ;
• Familiar with programming (Python) ;
• Analytical mindset and strong attention to detail;
• Results-oriented;
• Ability to synthesize and analyze;
• Ability to work in a high-pressure environment and manage priorities within deadlines;
• Strong interest in numbers and financial analysis & reporting;
• Agility, ability to easily switch between multiple topics and manage them in parallel;
• Communication skills ;
• Fluent in French and English ;
• First experience in financial reporting, energy management or back-office activities is considered an asset.

Informations supplémentaires

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