Joint Venture Financial Control Advisor bei TotalEnergies American Services, Inc.

In a rapidly changing environment, the Finance Department is one of the cornerstones of TotalEnergies' success in meeting various business challenges in North America. As a Joint Venture Financial Control Advisor, you'll be responsible for the financial planning and analysis for our Renewable OBO and JV Investment portfolio, strengthen processes, analyze the actual results and provide understanding and explanations to management. Contribute to the development of the budget and Long-Term Planning (LTP) for all JVs within scope.Key Responsibilities:Provide reporting and result analysis for TotalEnergies JV Investments with our Integrated LNG & Integrated Power Value Chains focusing on:JV Relationship Management: Develop and foster close working relationships with the finance and operational teams working within the SME companies. Support any TTE finance secondees within TTE Investments (Clearway, Valinor JV etc.) as necessary.Investment Model Development: Responsible for development and maintenance of the detailed financial models needed to support planning and performance control around each equity method investment. Financial Reporting & Control: Ensure detailed understanding of the financial and operational performance of each Equity Method Investment held by the GRP businesses within North America. Supervision of monthly closing (data quality control, process coordination, analysis of variances from budget). Establish and lead recurring meetings to discuss project status, review performance, and understand the cash needs of each entity, and develop the necessary reports and tools to communicate consistently on this performance.IFRS Conversion Support: with the team of analysts, prepare detailed reconciliations and workpapers documenting the conversion from US GAAP to IFRS for each entity, as necessary.Accounting Liaison: Ensures that Financial Accounting and FP&A team members have access to the necessary financial information to support the monthly, quarterly and annual closing processes of TotalEnergies.Develops modelling to support the deferred tax accounting associated with the activities and develops the long-term taxable income forecasts for the investments for evaluation with US Tax & Asset Management teams.Budget and Long-Term Planning Prepare and coordinate Long-Term Planning (LTP) and annual operating budget cooperating with JVs Asset Managers and JV contacts. This activity includes analysis of margin (Incl. key operational KPIs), operating costs, financial results, cost of debt, cashflow, dividend payments. StudiesPerform various ad hoc studies and operational support as directed by the Finance Director or Asset Manager. Jetzt bewerben