Financial Planning Analyst

South Africa
Permanent
Full-time

2 months ago

Context & EnvironmentComplex regulatory framework within the petroleum industry with ongoing changes over the yearsLow profitability culture across the organisation, resulting in poor variance analysis in the different businessActivitiesAs a Financial Planning Analyst you would be responsible for the following duties and responsibilities:Budgeting & Forecasting

Deliver an annual Long-term plan & Budget packages in line with the group instruction and ensure the consistency of information captured in the pack is line with management decisions & business expectations.
Collaborate with Management and Strategy teams to align financial strategies with overall business objectives. Provide recommendations based on financial analysis. Develop scenario analysis capability for multi business stream activity.
Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary.
Assist with the evaluation of company performance by analysing financial and operational data, including the performance of ad hoc analysis
Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models, support the continuous development of financial models and data analytics tools.

CAPEX

Facilitate the implementation of Capex controlling practices and policies across TMSA and NBE in accordance to Group policies.
Create and maintain investment structure for affiliates and load budget on SAP as per approved Formal Commitment of Authority (FCA) and manage the 10% tolerance adjustments.
Assist in the preparation of both the annual Capex budget and rolling long-term plan (LTP.)
Produce the monthly Capex reporting pack - with clear, concise and meaningful reporting and analysis; communicate appropriate explanation for variances - for Board, MANCOM and Head Office.
Generate Power BI reports to provide insights into project spending, supporting the planning of the business units to enhance Capex control and time tracking.

HSEQ

To effectively manage and minimize HSE risk within area of responsibility by ensuring:
Compliance with all HSE Policies, rules, guideline and legal requirements
Promotion of safe working environment and positively contributing to the company HSE KPIs and risk reduction strategies
That HSE competency requirements are identified & enforced within area of responsibility

Candidate ProfileA Financial Planning Analyst would possess for the following:

Financial degree (Postgraduate) plus 5 to 7 years related business experience, and in-depth knowledge of industry

Comprehensive understanding of functional interactions across the entire company

Good accounting knowledge

Knowledge of TotalEnergies Group reporting rules

Very good personal computer skills (Excel, advanced database skills( and Financial modelling ability)

Key competencies include good interpersonal skills, ability to work under pressure and meet deadline, analytical and attention to detail

English is the working language

Additional InformationTotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.

TotalEnergies

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