Context & Environment

The Belgian energy market is very mature and competitive, with the highest attrition rate of all European markets:

•Complexity and diversity of supply offers, mainly focused on prices in a commodity market

•Strong competition with a multitude of players and profitability under high pressure

•Rapid technological and digital evolution, including the deployment of smart meters

•Multiple and evolving regulatory contexts (3 regions and 1 federal level), with a trend towards increasing differences between the 3 regional markets

•Multilingual market

TEPGB is also an innovation laboratory for European projects, through the diversification of offers: solar panels and self-consumption, solutions for electric mobility, etc.

Activities

The Financial Control & Back Office Analyst main responsabilities are :

•Contribute to the monthly financial closing of TotalEnergies Gas & Power Belgium by providing a detailed overview of sourcing

costs for gas and electricity (including guarantees of origin and green certificates);

•Analyze performance and validate the P&L (indirect margin KPI) used to assess gas and electricity sourcing activities;

•Provide operational support for sourcing activities (transaction validation, identification of transaction encoding errors, invoice validation, etc.);

•Understand and monitor energy market dynamics and regulatory changes, and be able to anticipate and explain their impact on electricity and gas procurement costs;

•Contribute to improving processes and tools used in energy management;

•Responsible for publishing energy management reports (margin cockpit, etc.);

•Contribute to budget and forecast preparation by providing energy procurement data to the local entity;

•Propose and actively participate in continuous improvement projects for operational and financial performance;

•Act as SPOC for external communication regarding regulatory reportings;

•Act as SPOC for TGP in Geneva (gas purchases/sales);

•Act as SPOC for TSO (Elia) back office communication;

•Provide backup for the manager when necessary ;

•Act as owner of the Green Management tool, ensuring data quality, reliability and continuous improvement;

•Monitor injection contracts and related invoices;

•Monitor green sourcing contracts and related invoicing;

•Know, respect and ensure compliance with the Company's Code of Conduct.

Candidate Profile

•Master’s degree in Economics or Business Management;

•Experienced MS Excel user with knowledge of SQL and VBA ;

•Familiar with programming (Python) ;

•Analytical mindset and strong attention to detail;

•Results-oriented;

•Ability to synthesize and analyze;

•Ability to work in a high-pressure environment and manage priorities within deadlines;

•Strong interest in numbers and financial analysis & reporting;

•Agility, ability to easily switch between multiple topics and manage them in parallel;

•Communication skills ;

•Fluent in French and English ;

•First experience in financial reporting, energy management or back-office activities is considered an asset.

Additional Information