The Belgian energy market is very mature and competitive, with the highest attrition rate of all European markets:

•    Complexity and diversity of supply offers, mainly focused on prices in a commodity market

•    Strong competition with a multitude of players and profitability under high pressure

•    Rapid technological and digital evolution, including the deployment of smart meters

•    Multiple and evolving regulatory contexts (3 regions and 1 federal level), with a trend towards increasing differences between the 3 regional markets

•    Multilingual market

TEPGB is also an innovation laboratory for European projects, through the diversification of offers: solar panels and self-consumption, solutions for electric mobility, etc.

The  Financial Control & Back Office Analyst main responsabilities are :

•    Contribute to the monthly financial closing of TotalEnergies Gas & Power Belgium by providing a detailed overview of sourcing

costs for gas and electricity (including guarantees of origin and green certificates);

•    Analyze performance and validate the P&L (indirect margin KPI) used to assess gas and electricity sourcing activities;

•    Provide operational support for sourcing activities (transaction validation, identification of transaction encoding errors, invoice validation, etc.);

•    Understand and monitor energy market dynamics and regulatory changes, and be able to anticipate and explain their impact on electricity and gas procurement costs;

•    Contribute to improving processes and tools used in energy management;

•    Responsible for publishing energy management reports (margin cockpit, etc.);

•    Contribute to budget and forecast preparation by providing energy procurement data to the local entity;

•    Propose and actively participate in continuous improvement projects for operational and financial performance;

•    Act as SPOC for external communication regarding regulatory reportings;

•    Act as SPOC for TGP in Geneva (gas purchases/sales);

•    Act as SPOC for TSO (Elia) back office communication;

•    Provide backup for the manager when necessary ;

•    Act as owner of the Green Management tool, ensuring data quality, reliability and continuous improvement;

•    Monitor injection contracts and related invoices;

•    Monitor green sourcing contracts and related invoicing;

•    Know, respect and ensure compliance with the Company's Code of Conduct.

•    Master’s degree in Economics or Business Management; 

•    Experienced MS Excel user with knowledge of SQL and VBA ;

•    Familiar with programming (Python) ;

•    Analytical mindset and strong attention to detail;

•    Results-oriented;

•    Ability to synthesize and analyze;

•    Ability to work in a high-pressure environment and manage priorities within deadlines;

•    Strong interest in numbers and financial analysis & reporting;

•    Agility, ability to easily switch between multiple topics and manage them in parallel;

•    Communication skills ;

•    Fluent in French and English ;

•    First experience in financial reporting, energy management or back-office activities is considered an asset.