Total recrute un analyste en finance d’entreprise H/F, Royaume-Uni
Job Description
About the Activities
General Role:
- Responsible for the preparation and analysis of mid & end of month forecasts and the monthly/yearly financial results ;
- Assist with the budget preparation process as directed for sales, production and distribution ;
- Use knowledge and expertise of Microsoft Office packages, Business Objects and SAP to aid all areas of the business ;
- Establish scalable, efficient, automated processes for data analysis and cost controlling ;
- Working with the business systems and IT, ensuring that key decision data is accurate, automated and timely ;
- Partner with the team, by managing all weekly and monthly financial activities related to forecasting, planning and reporting ;
- Ensure that ad-Hoc information and analysis is developed as required to support the achievement of the company’s strategic and business goals.
Internal Reporting:
- To produce, analyse and interpret information at summary and detailed level covering sales, pricing and profitability performance for all key accounts ;
- To provide support to Sales Managers and Area Business Managers regarding volumes, margins and delivery costs by way of monthly reports over varying timeframes including analysis of sales, margins and profitability by channel, customer and product and performance comparisons to budget ;
- Develop, maintain and distribute cost centre reports to budget holders showing comparison to budget per month and YTD, investigating discrepancies where required. Provide support to Senior Management team in order to highlight areas of variance over budget and assist with investigation ;
- Management of SAP costing module following set process to a strict timetable of events in order to produce monthly Cession Price listings ;
- Interrogate and interpret large volumes of data ;
- Develop and maintain relationships with other departments ;
- May be involved in creating and executing test scenarios and test scripts at various stages of projects in order to validate the solution design ;
- Analysing supplier pricing relating to logistics costs.
External Reporting:
- Regular forecast, budget and monthly account preparation for submission to Head Office finance teams ;
- Management of aged debt through the production of detailed account reconciliations ;
- Reviewing of customer performance against contracts.
Context and environment
About the Context and Environment
- The position is a front line business liaison role with responsibility for the production, analysis and agreement of management information within Total Lubricants. A high degree of contact with the Management team is a fundamental part of the role ;
- A good knowledge of the business and the technical systems and procedures used within the company is required in order to be able to fully understand and analyse the results produced ;
- Given the access to management, maintaining confidentiality is a key part of this role.
Candidate profile
About the Accountabilities
- To the Financial Controlling Manager for all aspects of the role ;
- To the Management team for delivery of timely business performance information, annual budgets, forecasts and other ad-hoc financial reporting ;
- In relation to Health, Safety and the environment you have duty to take reasonable care of yourself and of other persons who may be affected by your acts or omissions at work, this means following company rules, training and instruction as necessary, to actively participate in achieving HSE goals and objectives and report any unsafe acts or hazardous conditions and take proactive steps where possible to prevent loss or damage.
About the Candidate
- Graduate calibre, educated to degree level and/or studying towards a recognised professional qualification in a financial or other appropriate discipline ;
- Good understanding of information system software especially Microsoft Office packages ;
- Must be able to work on own initiative ;
- Good communication skills essential.
Offer ID : 41256BR
Metier : General Finance Responsibility, Cost Control & Reporting
Workplace location (Precisions/Keywords) : With visits to Euston (London)
Employment type : Regular position
Experience level required : Minimum 3 years, Minimum 6 years, Minimum 10 years, Minimum 15 years
Branch : Marketing & Services
About us / company profile
Give your best to better energy and make the commitment with Total. With over 500-plus professions in 130 countries, we offer high safety and environmental standards, strong ethical values, an innovation culture and wide-ranging career development. Be part of the global team whose mission is already shared by 100,000 employees: to make energy better each and every day.