FP&A Analyst (External)

About the role

TotalEnergies Singapore Services (TESS) is the integrated shared services organisation supporting TotalEnergies entities in Singapore and, for some functions, across the Asia-Pacific Middle East region. As an external FP&A analyst you will support the budgeting, forecasting, long-term planning, management reporting and performance review processes for several business units and branches.

Key responsibilities

• Prepare and analyse cost performance, headcount trends and resource utilisation, including overhead expenditure, shared services costs, efficiency initiatives and strategic projects.
• Perform variance analysis and investigate key drivers behind financial results, budgets and forecasts.
• Prepare and present monthly, quarterly and annual management reports, dashboards and presentations.
• Gather, validate and analyse financial and operational information with business stakeholders, operational teams, local and regional Finance teams and Head Office.
• Support the FP&A Manager and Head of FP&A in budgeting, forecasting, business planning and ad hoc analyses.
• Contribute to reporting, data analytics and automation tools, and maintain financial models, databases and reporting tools.
• Assist with compliance reporting, regulatory requirements, audits and other finance requests, and perform ad hoc analysis for special and strategic projects.

Required profile

• Bachelor's degree in Accountancy or equivalent.
• Minimum 3-5 years of experience in financial planning and analysis.
• Ability to manage stress and multitask in a fast-paced environment.
• Digital mindset and willingness to learn new digital skills.
• Strong command of English.