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.

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