VIE _ CENTRAL CONTROLLER (M/F) _ GERMANY bei TotalEnergies Marketing Deutschland GmbH

Join our affiliate TotalEnergies Marketing Deutschland GmbH in Berlin!For the Controlling & Planning department at TotalEnergies MS Deutschland, you will take part as a member of the central controlling team.You main tasks will be as follows :Contribute to the coordination of business controllers by aggregating, analyzing, and validating the consistency of reports, and initiate corrections in collaboration with relevant departments when necessary. Consolidate forecasts, budgets, and long-term planning (PLT) based on headquarters’ assumptions and input from operational activities for the M&S Germany division, in coordination with the supervisor (analysis and aggregation). Identify, analyze, and comment on deviations from the budget or PLT. Support business controllers in the timely and high-quality preparation of various reports covering all areas of M&S Germany, intended for senior management and M&S Europe (including CAPEX reporting, dashboards, and CMO reporting). Identify optimization opportunities, particularly in the development of processes and tools (e.g., automation or AI), propose actions, and implement them in coordination with the supervisor. Participate in the development of various performance indicators for senior management and the M&S Finance Directorate (e.g., ROACE, CMO, BFR, cash flow), including their creation, validation, and adaptation.Contribute to business reviews, AR meetings, balance sheet committees, and specific assignments, including the preparation of presentations. Jetzt bewerben