1) Prepare monthly consolidated management reporting and performance review slides for the APAC region with comparison to budget and forecast.
2) Collaborate with accounting team for quarterly statutory and management reporting reconciliation.
3) Drive and prepare annual budget, Long Term Plan (LTP) and regular forecast.
4) Develop Excel templates to gather and consolidate financial and operational information for budget and long-term plan.
5) Work with HQ for budget and LTP data input and extraction using group planning system-Anaplan.
6) To gain deep understanding of business and processes and be part of the major business / strategic discussion.
7) Collaborate with business development, sales, project teams in different countries for project controlling (PPA signing, COD etc) and variance analysis.
8) Work closely with accounting team on the costs gathering for different costs objects e.g. regular project, M&A project, costs center and country.
9) Prepare monthly APAC PL by projects. Monitor the performance of each project and variance analysis on project cost and profit between budget and actual.
10) Collaborate with accounting team, HR and TotalEnergies affiliates to break and analyze the inter-co recharge.
11) Setup and prepare monthly APAC PL reporting by costs center and country.
12) Develop and maintain comprehensive knowledge of the ERP system as finance super user. Collaborate with stakeholders and drive finance system upgrades / implementation.
13) Work with accounting and operational team to enhance data collection and reporting capabilities. Ensure accuracy and integrity of financial and operational data in relevant systems.
14) Continuously seek opportunities to improve financial processes and systems. Implement best practices in financial analysis and reporting.
15) Perform ad-hoc financial analysis and modelling to support special projects, new initiatives, and strategic initiatives.
Requirement
1) Bachelor's Degree in Finance or Accounting. Professional certifications (e.g. ACCA, CA) are preferred
2) Minimum 6 to 10 years of experience across audit, FP&A and management / financial reporting in MNC.
3) Knowledge of project accounting will be a strong plus. Prior experiences with renewables energy business preferred.
4) Advanced-level Excel skills with budget/forecast modeling experiences is a must
5) Able to look at the bigger picture by being able to connect the various dots
6) Knowledge of ERP system. Experience with Microsoft Business Central will be a strong plus
7) Outstanding interpersonal, verbal and written communication skills
8) Strong analytical, problem solving and quantitative analysis skills required
9) Ability to work in a fast-paced, dynamic environment and manage multiple projects simultaneously.
