SINGAPORE, Singapore
13 days ago
Financial Controller
Country Singapore City SINGAPORE Workplace location SINGAPORE-FRASERS TWR(SGP) Employer company TOTALENERGIES MARINE FUELS PTE. LTD. Domain Finance Type of contract Regular position Experience Minimum 6 years Context & Environment Part of the worldwide organizationMulticultural team and environment as our business is truly worldwideDevelopment of new businesses such as LNG or Biofuels, requesting strong governanceThe financial controller will work closely with the finance teams in Singapore and Paris and as well with all the commercial teams (Paris, Geneva and Singapore) Activities

Financial Controlling

Serves as primary finance partner and controller to the business.  Point of contact to liaise with HQ Management ControlCollaborate with Accounting, Commercial and Middle Office teams on reporting of business profitabilityCollaborate with Finance Manager relating to accounting, statutory, audit and other tax-related matters.


Financial reporting:

Prepare and publish performance reports for TotalEnergies Marine FuelsFlash results for direct management (price and volume effects, GMVC, fixed costs and NOI)Marine Fules Worldwide (LMM) resultsWorking Capital Requirements (WCR) with respect to inventory, payables and receivablesCosts analysis and reporting to assist management stewardship of operating expensesPresent financial KPIs during company meetings, as and when required


Budget, Forecast & Long-Term Plan (LTP):

Lead, coordinate and build LTP forecast based on assumptions from strategy and commercial managersReview resonableness of commercial inputs (products, regions, profitability, and costs) in alignment with overall strategySupport management on presentation slides covering financial and commercial decisions for top management's review


Hedging:

Perform profitability, strategy, and risk assessment of derivative instruments executed by the commercial teamsReview open, settlement and unwinding paper positions for accounting and reporting purposes


Accounting, Audit, Tax, Systems and Compliance:

Ensure reasonableness between Medissys (internal trading software) & SAP (accounting software)Handle queries from external auditors on business performanceCollaborate with Finance Manager on the Global Trader's Program (GTP) submissions to authorities Candidate Profile At least 5 years of experience in controlling or FinanceGood understanding of IT tools (SAP; knowledge of Medissys is an asset).Strong knowledge of Finance concepts and hedgingHighly analytical and meticulous, with good organization skillsTeam player, mature, independent, pro-active and takes the initiativeAbility to adapt to foreign cultures and multi-international oriented mind Additional Information TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.
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