TOTAL Deutschland GmbH
VIE_ Cost Controler (M/F) _ BELGIUM
TOTAL Deutschland GmbH, Sauk Trail Beach, Wisconsin, United States
Join our affiliate TotalEnergies One Tech Belgium in Feluy !
Attached to the R&D Cost Control Coordinator based at TOTB, your daily activities will include :
Controlling internal and external expenses : monitoring timesheets and commitments/budget availability, processing invoices and receipts, and performing allocations.
Using IT tools and ERP systems : Power BI and SAP (France and Belgium).
Participating in monthly, quarterly, and annual closing activities : ensuring compliance with internal procedures and financial standards to guarantee the reliability of financial information in SAP systems (France and Belgium), in line with OneTech's closing schedule.
Managing the R&D project coding system
for French and Belgian operational teams. Acting as a facilitator between operational teams and TGFS : resolving invoice interface issues (LME law and supplier invoice monitoring). Monitoring monthly, quarterly, and annual performance : analyzing discrepancies between actual and forecast figures. Responding to analysis or studies requested by entity managers . Establishing, analyzing, and disseminating relevant management information
to support decision-making. Participating in the preparation of budgets and forecasts
for OPEX and CAPEX. Analyzing performance to identify improvement areas
and implementing corrective actions to achieve set objectives. NB: PERSONAL VEHICLE REQUIRED FOR THIS POSITION Candidate Profile
Master’s degree in Finance, Cost Control or Economics Technical skills : Knowledge of cost accounting and budgeting processes Strong analytical and synthesis skills Ability to create presentations Proficient in Microsoft Office Suite Ideally, knowledge of Power BI Familiarity with a modeling tool would be a plus Languages : French: level C1 Additional Information
START DATE : Q2 2026 TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers. TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 105,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major.
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for French and Belgian operational teams. Acting as a facilitator between operational teams and TGFS : resolving invoice interface issues (LME law and supplier invoice monitoring). Monitoring monthly, quarterly, and annual performance : analyzing discrepancies between actual and forecast figures. Responding to analysis or studies requested by entity managers . Establishing, analyzing, and disseminating relevant management information
to support decision-making. Participating in the preparation of budgets and forecasts
for OPEX and CAPEX. Analyzing performance to identify improvement areas
and implementing corrective actions to achieve set objectives. NB: PERSONAL VEHICLE REQUIRED FOR THIS POSITION Candidate Profile
Master’s degree in Finance, Cost Control or Economics Technical skills : Knowledge of cost accounting and budgeting processes Strong analytical and synthesis skills Ability to create presentations Proficient in Microsoft Office Suite Ideally, knowledge of Power BI Familiarity with a modeling tool would be a plus Languages : French: level C1 Additional Information
START DATE : Q2 2026 TotalEnergies values diversity, promotes individual growth and offers equal opportunity careers. TotalEnergies is a broad energy company that produces and markets fuels, natural gas and electricity. Our 105,000 employees are committed to better energy that is more affordable, more reliable, cleaner and accessible to as many people as possible. Active in more than 130 countries, our ambition is to become the responsible energy major.
#J-18808-Ljbffr