Performance & Business Controller

Contexte et environnement You operate in an international and matrix organization, interacting with multiple stakeholders including APME Automotive & Industry Directors, Finance Directors and Controllers from subsidiaries, as well as central PBC teams. The position involves long-term financial vision (+3 years) and requires the ability to influence and convince stakeholders. You will contribute to transformation initiatives, optimization of processes and creation of innovative solutions in a complex and high-performance financial environment. Activités Join the Performance & Business Control team of the Automotive LBU within APME and play a key role in driving financial performance and supporting strategic decision-making across a diverse international scope. Controlling - Monitor and analyze monthly reports, budgets, and PLT for a portfolio of subsidiaries in APME. Support the upward flow of information into system. Ensure quality and reliability of financial data from subsidiaries. - Support subsidiaries and management with performance tracking tools. - Contribute to financial consolidation for BU Lubs and LMM. - Contribute to produce all required analysis (from APME Directors, LBU and branch Controlling etc…) for BU Lubs and LMM - Contribute to budget process and LTP and lead implementation for APME subsidiaries (trainings, meetings etc) - Standardize and optimize controlling methods. - Ensure compliance with MS management framework and Lubrifiants-specific rules. - Provide support and training to local teams (e.g., SG, Finance Directors, Controllers). - Handle cross-functional topics (e.g., Margins, CAPEX, BFR, CMO….. ) on BU Lubs scope. Finance - Validate financing forms in coordination with financial control. - Ensure consistency between accounting and management results. Other Contributions - Conduct studies and analyses to support executive and operational decision-making. - Assist with financial aspects of strategic projects (e.g., M&A, investments). - Propose and support implementation of Finance IT system improvements. Profil du candidat 📚 Education: Higher education in Management (Business School or postgraduate degree in Management) ⏳ Experience: Minimum of 5 years’ experience in Controlling and/or Finance roles 🖥️ Technical Skills: Strong knowledge of management framework and reporting concepts ; Solid accounting and taxation knowledge ; Proficiency in Excel, SAP, Essbase ; Knowledge of Power BI is a plus 👉 Soft Skills: Team spirit and ability to work in a matrix organization ; Strong communication and influencing skills ; Analytical and synthesis mindse ; Rigor, autonomy and initiative 📦 Specific Knowledge: Financial controlling practices ; International environment exposure Informations supplémentaires TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.