Reporting Analyst: Power & Cost Efficiency – Intern

Descrizione del lavoro:

Country Switzerland City GENEVE
Area
Switzerland

Workplace location GENEVE-WTC1(CHE) Employer company TotalEnergies Gas & Power Ltd Domain Finance Type of contract Internship
Contract duration
6 Months Experience Less than 3 years

Context & Environment

Desired start date: Q1 2027

TotalEnergies Gas & Power (TGP) is the trading arm of TotalEnergies in the field of low-carbon energies. With more than 550 employees, TGP operates in Switzerland, the United States, Singapore, France, Germany and Spain. It evolves in fast-changing market dynamics influenced by internal and external factors that require constant adaptation. TGP is responsible for optimizing the purchase and sales portfolios of gas, electricity, CO₂ emissions, dry bulk and LNG across global markets, in compliance with the Company’s trading guidelines.

Are you looking to grow your career in a dynamic and international trading environment?

Do you enjoy working with numbers, collaborating across teams and delivering high-quality work in a fast-paced setting?

We are looking for someone who is proactive, adaptable and comfortable working towards reporting deadlines. You will collaborate closely with Finance teams and international Trading affiliates, while developing a strong understanding of the business and contributing to key planning and budgeting activities.

Activities

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.

We are committed to meet the energy needs of a growing population and we are committed to the energy transition. The volatility of the energy trading markets requires excellence in risk management and a culture of innovation. We are fully embracing the digital revolution.

Our people flourish in an environment that promotes expertise, entrepreneurship spirit, agility and a purpose-driven culture, generating boundless opportunities to learn, grow and achieve collaborative success.

Reinforcing the competencies of our people is a key pillar of our culture: we train our people to ensure their development and we pledge to encourage safety in all our actions.

We look for passion, ambition and open-mindedness. While we evolve in a demanding industry that requests to be always on the edge, we cultivate a friendly workplace where our people feel good, where team spirit and respect guide our daily routine, where the diversity of our people and their skills create a nourishing experience for all of us.

Candidate Profile

* 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*

*Important:
Please note that, in accordance with Swiss regulations, candidates must provide a tripartite internship agreement issued by their university in order to be eligible for this internship. Unfortunately, applications without a valid university-issued tripartite agreement cannot be considered. Please verify this with your university before applying