Country South Africa City JOHANNESBURG Workplace location JOHANNESBURG-BIERMANN AV(ZAF) Employer company TotalEnergies Marketing South Africa (Pty) Ltd Domain Finance Type of contract Regular position Experience Minimum 3 years Context & Environment

All business support managers to obtain and deliver accurate information on performances, margins and results

Low profitability culture across the organisation, resulting in poor variance analysis in the different business

Activities

As Profit Centre Analyst you would be able responsible for the following:

PCA maintenance and analysis

To extract and compile data from SAP/PCA reports to build a monthly result which should reflect the performance of the company by business channels (for APL)- with a focus on NBLS countries & RSA marketingTo enhance existing and/or developing new management reports within PCA moduleTo help to ensure the reconciliation between management report and general ledger on a monthly basis with the PCA tool, in liaison with General AccountingTo submit sales volumes to industry in respect of market shares & respond to any other queries from external regulatory agencies or internal sources in relation to reporting data and analysis

Elaboration of Budget margin per Profit Center for Income Statement :

To elaborate based on actual profit center margin analysis in liaison with Business and Budget analyst, the expected margin breakdown for budget per profit center. Populate and ensure consistency of any Budget pack sheet dealing with margins (Mining Portfolio, BPANAMAR,..) and challenge Business.

Results Coordination back up functions

Act as a backup of Result Coordinator whenever applicable: to provide the company with Key Performance Indicators (KPIs) on a monthly basis, and OPEX reporting analysis.

To maintain Profit Center Accounting module in SAP for TSA (RSA + NBLS countries):

Follow-up of all tickets or issues raised regarding PCA in liaise with the BPO FI-COIn charge of running and updating the assessment cycles for all Support FunctionsMaintenance of Profit Center hierarchy and Transfer Price Programs (including technical ones). Control that KE30 vs GR55 stays within 5% of GMVC, and that unallocated logistic costs stay minimal.Ensure Priority Accounting controls for FCT are fulfilled.Managing and maintaining Profit/Cost centres and cost elements in SAP Harmonie environment

HSEQ                                                                                                

To provide reliable and timely analysis to the managementTo promote profitability culture across the companyTo maintain strict confidentiality with regards to information Candidate Profile

As a Profit Centre Analyst you would possess the following:

Financial degree plus 2 years related business experienceAccounting knowledge and good personal computer skills (Excel, Access)Knowledge of Total Group reporting rules would be preferableWorking knowledge of SAP Finance modules (FI, CO, PCA) and its technical aspects such as Transfer prices mechanism and Assessment cycles rulesKey competencies include good interpersonal skills, ability to work under pressure and meet deadlines, analytical ability and attention to detail. English is the working language Additional Information TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers.