Budget & Performance Analyst

2 semanas atrás

Rio de Janeiro, Brasil TotalEnergies Tempo inteiro

Finance
- RIO DE JANEIRO-RIO METROPOLITAN CTR(BRA)
- Brazil
- 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 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

**Context and environment**
- 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)
- University degree in Accounting/Business/Economics
- 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

**Offer ID**
- 64886BR

**Metier**
- Cost Control & Reporting

**Region, department, area**
- Brazil

**Workplace location (Precisions/Keywords)**
- Downtown

**Employment type**
- Regular position

**Experience level required**
- Minimum 3 years

**Employer company**
- TotalEnergies EP Brasil Ltda

**Branch**
- Exploration and Production

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