Total, Reporting Analyst: Power & Cost Efficiency – Intern

Monthly Management Reporting

• You consolidate and analyse financial data from Power Trading affiliates, focusing on key KPIs such as gross margin and net operating income.
• You support Power Trading Country Reporting and ensure timely and accurate financial reporting from affiliates.
• You prepare monthly fixed-cost reporting, including accruals, prepayments and budget variance analysis.
• You support the collection and reporting of data subscription costs across the TGP perimeter.

Long-Term Plan

• You assist in the coordination of the annual 5/8-year forecasting process across Power Trading affiliates (Geneva, Houston, Paris, Dusseldorf & Singapore).
• You review P&L and capital employed forecasts to ensure accuracy and alignment with Group strategy assumptions.
• You prepare analyses, graphs and presentations for TGP and Group Senior Management.

Budget

• You support a process similar to the Long-Term Plan, focusing on the current-year forecast and the following year’s initial budget with a particular focus on headcount and fixed costs
• You coordinate with HR, business units and affiliates to consolidate datas.

• The ideal candidate holds a master’s degree or is currently studying towards a master’s degree in Accounting, Finance, Business Administration, or a related field.
• Some experience in management accounting or financial analysis would be an asset.
• Strong IT and data management skills, with proficiency in Excel, Word and PowerPoint; knowledge of SAGE and SAP is a plus.
• Strong numerical and spreadsheet modelling skills, with a high level of accuracy and attention to detail.
• Excellent communication and organizational skills, with the ability to work effectively under pressure and meet tight deadlines.
• Fluency in English and French is essential.
• A tri-partite agreement is mandatory.