Senior Strategic Planning Analyst

Il y a 2 mois

Courbevoie, France TotalEnergies Temps plein

Strategy Economics Business
- COURBEVOIE(PLD)-TOUR CBX(FRA)
- France
- Manages budgeting process, long-range plan, and monthly performance reviews, including the following:

- Generates and consolidates the budget, long range plan, monthly performance exercises with the Geographic Hubs.
- Ensures full consistency and coordination with finance teams and reporting to management (dashboard).
- Consolidate, maintain and develop business plan and economic model updates as needed.
- Provide COMFI indicators
- Review KPIs and financial indicators prior to final management arbitration and validation.
- Ad-hoc analysis of strategic objectives.
- Reviews monthly performance (technical and financial) and proposes performance improvement actions
- Market analysis (ad hoc), benchmark of competitors in the strategic area.

The budget, long term plan and monthly performance are essential tools to manage the execution of Renewables Solar's strategy and growth plan.

**Context and environment**
- Position within TotalEnergies Renewables, a wholly-owned subsidiary of TotalEnergies dedicated to the development, financing, construction and operation of large-scale solar and wind power plants and electricity storage facilities. The Renewables Division contributes to the Company's ambition to develop 100 GW of renewable capacity by 2030. In this context, TotalEnergies Renewables is developing projects involving joint ventures, bidding and M&A processes outside France, as appropriate.
- The Strategic Planning & Hub department is responsible for consolidating the results of operational projects for all geographical areas (currently: 6 Hubs: Chile, USA, IBERIA, India, MEA and Japan).
- The Strategic Planning team manages the KPIs of all assets in production, consolidates the progress of assets under construction, ensures the consolidation of results and planning in full collaboration with the geographical hubs. The team coordinates budget and Long Term Plan (LTP) exercises, monthly performance monitoring, review and optimization of asset performance (operational, technical and financial), anticipation and analysis of risks impacting performance (regulatory, financial, operational...). The team is largely located in Paris and works in conjunction with all local Hub teams as needed to produce consolidated results and KPIs.
- Business school with a major in finance
- 5-7 years of experience, experience in budgeting and long-range plans
- Proficiency in Office package, especially strong Excel, PowerPoint skills are a must
- Fluent English (necessary to interact with international teams)
- Previous experience in financial analysis of renewable energy is a plus

**Offer ID**
- 69677BR

**Metier**
- Business Development, Strategy Economics

**Region, department, area**
- 92 - Hauts-de-Seine

**Employment type**
- Regular position

**Experience level required**
- Minimum 3 years

**Employer company**
- TotalEnergies Renewables

**Branch**
- Gas Renewables And Power

  • Senior Strat Planning Analyst

    il y a 1 mois

    Courbevoie, France TotalEnergies Temps plein

    Strategy Economics Business - COURBEVOIE(PLD)-TOUR CBX(FRA) - France - Manages TERI's budgeting process, long-range plan, and monthly performance reviews, including the following: - Generates and consolidates the budget, long range plan, monthly performance exercises with the Geographic Hubs. - Ensures full consistency and coordination with finance teams...

  • Senior Business Analyst

    il y a 1 mois

    Courbevoie, France HSBC Temps plein

    **Department profile**: The France DBS Transformation team is a local change practice driving changes for our global business and functions by accelerating, orchestrating and delivering outcomes that help HSBC achieve its strategic priorities and add value to its customers. The team brings in best of class execution skills, design led approach and deliver at...

  • Financial Analyst Senior

    il y a 1 mois

    Courbevoie, France Nexans Temps plein

    **Location**:Courbevoie, 92, FR, 92400**Function**:Finance**Employment type**:Full Time**Required experience**:Experienced - over 5 years**Reference ID**:75206Financial Analyst Senior **ONBOARDING YOU TO THE COMPANY** - At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with...

  • Project Manager

    il y a 1 mois

    Courbevoie, France Colas Temps plein

    Colas Rail, à travers ses projets et ses agences spécialisées, propose des services d’études, de financement et de gestion de projets majeurs d’infrastructure ferroviaire (travaux de voies, signalisation, ventilation, désenfumage, commande-contrôle, fret, etc.) et contribue à créer des solutions de mobilité durable et responsable pour...

  • Alternance Analyste Stress Testing H/F

    il y a 7 jours

    COURBEVOIE, France HSBC Temps plein

    Equipe :Au sein de la Direction Financière de HSBC Continental Europe (HBCE), l'équipe Strategic Planning & Stress Testing (basée à Paris La Défense) est responsable du suivi de la performance de la banque, de la construction de son budget et de la conduite de Stress Tests (ou tests ou de résistance) pour évaluer ses vulnérabilités. De part ses...

  • Advocacy and Strategic Messaging Manager

    il y a 1 semaine

    Courbevoie, France TotalEnergies Temps plein

    Strategy Economics Business - COURBEVOIE(PLD)-TOUR CBX(FRA) - France - Working directly with the Planning Advocacy and Strategic Messages team leader, the other REN Strategy departments and the Company and GRP Institutional Relations, your main missions will be to: - Coordinate the writing of strategic messages including notes, language elements, files,...

  • Alternance - Marketing Analyst H/F

    il y a 7 jours

    COURBEVOIE, France SUEZ Temps plein

    VOTRE MISSIONRole summary :Reporting to the VP Marketing & Commercial Performance, theMarketing Analyst will BE a member of the Group BD & KA team and he/she will BE responsible of the following activities :- Industrial offer packaging and client meeting markcom doc preparation- Manage BD and Industrial business watch- Support Key Account strategic planning...

  • Senior Esg Engagement Analyst

    il y a 13 heures

    Courbevoie, France HSBC Temps plein

    -Description de l'emploi Chez HSBC, nous sommes une organisation internationale de confiance qui compte une clientèle d’environ 39 millions de clients dans le monde entier grâce à un réseau couvrant 62 pays et territoires. En Europe, notre ambition est de devenir la première banque de Wholesale internationale et nous avons besoin de talents comme...

  • Alternance Analyste Stress Testing H/F

    il y a 7 jours

    COURBEVOIE, 92400, Courbevoie, France HSBC Temps plein

    Equipe :Au sein de la Direction Financière de HSBC Continental Europe (HBCE), l'équipe Strategic Planning & Stress Testing (basée à Paris La Défense) est responsable du suivi de la performance de la banque, de la construction de son budget et de la conduite de Stress Tests (ou tests ou de résistance) pour évaluer ses vulnérabilités. De part ses...

  • Financial Analyst Senior

    il y a 1 mois

    Courbevoie, France Nexans Temps plein

    ONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....

  • Financial Analyst Senior

    il y a 2 jours

    Courbevoie, France Nexans Temps plein

    ONBOARDING YOU TO THE COMPANY At Nexans our global vision is to electrify the future. At the Industry Solutions Projects Business Group this means supporting OEMs with customized cabling and connectivity solutions for all their power, data transmission and automation needs. Nexans recognizes the differences that make each employee valuable and unique....

  • Senior Analyst Forensic

    il y a 1 mois

    Courbevoie, France KPMG SA Temps plein

    Descriptif du poste **Vos challenges** De chez vous, du bureau, de chez le client, vous interviendrez sur les missions suivantes: - d'accompagner les sociétés à l'occasion de la production de leurs informations financières et réglementaires (normes IFRS, rapports financiers, document d'enregistrement universel, rapports intégrés) tant en termes de...

  • Market Risk Analyst Senior

    il y a 1 semaine

    Courbevoie, France ENGIE Temps plein

    Senior Market Risk Analyst About US (GEMS): ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a...

  • Market Risk Analyst Senior

    il y a 3 jours

    Courbevoie, France ENGIE Temps plein

    Senior Market Risk Analyst About US (GEMS): ENGIE Global Energy Management & Sales (GEMS) provides energy supply solutions and risk management services to support its clients through their decarbonization journey, while optimizing ENGIE’s assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a...

  • Senior data analyst F/H

    Il y a 2 mois

    Courbevoie, France INVIVO DIGITAL FACTORY Temps plein

    InVivo est l'un des premiers groupes européens agricoles avec un chiffre d'affaires de près de 10 milliards d'euros et un effectif de plus de 13 salariés, dont environ 10 en France. Implanté dans 38 pays, il regroupe 90 sites industriels. Ce pilier de la souveraineté alimentaire intervient sur toute la chaîne de valeur en s'appuyant sur chacun de ses...

  • Senior data analyst F/H

    il y a 2 jours

    Courbevoie, France INVIVO DIGITAL FACTORY Temps plein

    InVivo est l'un des premiers groupes européens agricoles avec un chiffre d'affaires de près de 10 milliards d'euros et un effectif de plus de 13 salariés, dont environ 10 en France. Implanté dans 38 pays, il regroupe 90 sites industriels. Ce pilier de la souveraineté alimentaire intervient sur toute la chaîne de valeur en s'appuyant sur chacun de ses...

  • Cdi - Analyste Quantitatif Senior (F/H)

    il y a 1 mois

    Courbevoie, France TotalEnergies Temps plein

    **Pays** France **Lieu de travail** COURBEVOIE(PLD)-COUPOLE(FRA) **Domaine** Finance **Lieu** 92 - Hauts-de-Seine **Expérience** Minimum 6 ans Ce que nous recherchons: - Vous êtes diplômé d’un Master dans une filière financière ou scientifique. - Vous avez une expérience préalable (d'au moins six ans idéalement) à un poste similaire au...

  • Cdi - Analyste Quantitatif Senior (F/H)

    il y a 13 heures

    Courbevoie, France TotalEnergies Temps plein

    **Pays** France **Lieu** 92 - Hauts-de-Seine **Lieu de travail** COURBEVOIE(PLD)-COUPOLE(FRA) **Domaine** Finance **Type de contrat** CDI **Expérience** Minimum 6 ans Ce que nous recherchons: - Vous êtes diplômé d’un Master dans une filière financière ou scientifique. - Vous avez une expérience préalable (d'au moins six ans idéalement)...

  • Senior Business Analyst

    il y a 2 semaines

    Courbevoie, France HSBC Temps plein

    At HSBC, we’re a trusted international organisation with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you want a career that could...

  • Senior Business Analyst

    il y a 2 jours

    Courbevoie, France HSBC Temps plein

    At HSBC, we’re a trusted international organisation with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you want a career that could...