• Part of the worldwide organization
• Multicultural team and environment as our business is truly worldwide
• Development of new businesses such as LNG or Biofuels, requesting strong governance
• The financial controller will work closely with the finance teams in Singapore and Paris and as well with all the commercial teams (Paris, Geneva and Singapore)

Financial Controlling

• Serves as primary finance partner and controller to the business.  Point of contact to liaise with HQ Management Control
• Collaborate with Accounting, Commercial and Middle Office teams on reporting of business profitability
• Collaborate with Finance Manager relating to accounting, statutory, audit and other tax-related matters.

Financial reporting:

• Prepare and publish performance reports for TotalEnergies Marine Fuels
  • Flash results for direct management (price and volume effects, GMVC, fixed costs and NOI)
  • Marine Fules Worldwide (LMM) results
  • Working Capital Requirements (WCR) with respect to inventory, payables and receivables
  • Costs analysis and reporting to assist management stewardship of operating expenses
• Present financial KPIs during company meetings, as and when required

Budget, Forecast & Long-Term Plan (LTP):

• Lead, coordinate and build LTP forecast based on assumptions from strategy and commercial managers
• Review resonableness of commercial inputs (products, regions, profitability, and costs) in alignment with overall strategy
• Support management on presentation slides covering financial and commercial decisions for top management's review

Hedging:

• Perform profitability, strategy, and risk assessment of derivative instruments executed by the commercial teams
• Review open, settlement and unwinding paper positions for accounting and reporting purposes

Accounting, Audit, Tax, Systems and Compliance:

• Ensure reasonableness between Medissys (internal trading software) & SAP (accounting software)
• Handle queries from external auditors on business performance
• Collaborate with Finance Manager on the Global Trader's Program (GTP) submissions to authorities

• At least 5 years of experience in controlling or Finance
• Good understanding of IT tools (SAP; knowledge of Medissys is an asset).
• Strong knowledge of Finance concepts and hedging
• Highly analytical and meticulous, with good organization skills
• Team player, mature, independent, pro-active and takes the initiative
• Ability to adapt to foreign cultures and multi-international oriented mind