Financial Planning & Analysis Manager
at TotalEnergies
Johannesburg, Gauteng, South Africa -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 25 Jan, 2025 | Not Specified | 26 Oct, 2024 | N/A | Good communication skills | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
Responsibilities:
- Budgeting and Forecasting: Develop and manage the budgeting process, creating financial forecasts, and providing insights to support strategic decision-making.
- Planning: 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.
- Performance Analysis: Evaluate company performance by analyzing financial and operational data. Identify trends, risks, and opportunities to improve financial outcomes. Performing ad-hoc analysis where required to assist in management decision-making.
- Variance Analysis: Conduct in-depth variance analysis to explain discrepancies between actual results, budget, and forecasts. Recommend corrective actions if necessary.
- Capital Expenditure Planning: Monitor capital commitments, liquidations, reporting to Management, justifications for Budget and Long Term Plan requests. Working with the Asset Management team through the FCA / AUC and capitalization processes. Projections of IFRS 16 impacts.
- Decision Support: Provide financial insights and guidance to support decision-making processes. Work closely with other departments to understand and address their financial needs.
- Forecast Accuracy: Ensure the accuracy and reliability of financial forecasts and models.
- Communication: Effectively communicate financial information to non-financial stakeholders, helping them understand the financial implications of their decisions.
- Team Leadership and development: Manage and lead a financial analysts, fostering a collaborative and high-performing work environment. Transversal engagement with other Finance Teams as well as Commercial and Operational teams
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Finance
Graduate
Proficient
1
Johannesburg, Gauteng, South Africa
