Budget & Performance Analyst

6 meses atrás

Rio de Janeiro, Brasil TotalEnergies Tempo inteiro

**Pays**

Brésil

**Lieu de travail**

RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)

**Domaine**

Finance

**Lieu**

Brazil

**Expérience**

Minimum 3 ans
Accountabilities:

- Ensure Budget/PDCs follows best practices and are based on the best assumptions available when submitted
- Ensure Financial Reporting is done in compliance with Group requirements
- Provide accurate financial analyses following requests from E&P Finance Direction trough GGG Americas
- Preparation of financial reports following international and internal rules and standards
- Assure reported financial information is accurate

Required Qualifications and Experience
- University degree in Accounting/Business/Economics/International Relations
- At least 3 years of experience in Financial Planning department of International Oil Companies in Brazil
- Language: English is mandatory / French is a plus
- Used to work under pressure and with sharp deadlines
- Proactivity, good relationship and capacity to interact with all levels within the organization
- Excellent IT skills (MS Office), SAP Experience and ESSBASE

**Activités**
- The employee shall perform his/her activities in compliance with the HSE Management System, aligned with One Maestro Principles and oriented to safeguard the integrity of people, bearing in mind to preserve the environment and resources by contributing to improve our energy efficiency and decarbonization of Company’s assets and reputation.

Preparing, consolidating and analyzing of affiliate Budget and Closure Forecasts (PDCs) to support both E&P Finance Direction (GGG) and E&P Managing Direction (DIG) and provide relevant finance information about short/medium picture of the company
Preparing and submitting the main Financial Statements (P&L, Cash Flow and Balance Sheet) with Actual vs Forecast analyses
Preparing SEC production profiles based on Concession and PSC contract
Preparing the financial analyses to Brazil Managing Director and DIG Americas to share fit for purpose analyses of the affiliate’s performance
Submitting reporting package with financial information by asset (Galaxy, Galyz and RIPE) to HQ
Collecting, consolidating and analyzing Corporate Budgets, providing financial data in time and with high quality to both Affiliate Management and to HQ representative, in compliance with IFRS standards
Performer of SOX Controls
- **Contexte et environnement**
- Main deliverables to top management stakeholders (E&P Finance Direction, DIG and Economist)
- Short deadline, high pressure and dynamic scenarios
- Wide range of métiers (fiscal, accounting, reserves, technical)

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