Join our affiliate TotalEnergies Marketing Spain in Madrid !
As a Commercial Asset Management Analyst, you will support the team in getting analytical results (e.g., monthly, quarterly, yearly) for various subsidiaries and reconciliation between General Accounting and Analytical Accounting.
Your main missions will be as follows :
Assistance in compiling and estimating results to obtain CF (closing forecasts), BU (budget), and Long Term Plan (LTP) ;
Preparation of reports for public organizations (e.g. surveys) ;
Calculation and getting of KPIs ;
Control and analysis of variations and action plans ;
Preparation of departmental presentations ;
Support in monitoring Fixed and Variable Expenses ;
Actively collaborate in achieving the department's and company's objectives, with behavior and attitude aligned with the company's corporate culture.
Perfil del candidato
Expected qualifications:
Master degree in Finance, Economics or Business and Administration
Computing skills:
Very good knowledge of Microsoft Office: Excel, Word, Powerpoint, PowerBI
Knowledge of SAP
Languages:
English: level B2/C1
Spanish : level B2/C1 (mandatory)
French: level B2
Zusätzliche Informationen
Start date : Q2 2025
TotalEnergies valora la diversidad, promueve el crecimiento individual y ofrece carreras con igualdad de oportunidades.
TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 105,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major.