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Senior Gross Margin Analyst

Job LocationNottingham
EducationNot Mentioned
Salary£37,384 - £47,461 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypeTemporary, full-time

Job Description

Company description:The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees we are represented in 15 countries. This makes us ideally positioned to help drive Europes energy transition.By focusing on two sustainable growth areas and with the acquisition of innogy, E.ON fully commits itself to the fundamental transformation of the energy world. As one of Europe’s largest energy service providers we will actively drive the energy transition in Hungary and Europe. Combining the expertise of both companies will also make E.ON a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.Job description: Heres what youll be doing We’re looking for a Senior Gross Margin Analyst to join our Finance Team at our Newstead Court office in Nottingham. This role is on a 12-month Fixed Term Contract.In this role you will be supporting the production of monthly Gross Margin reporting, including the delivery of timely accurate results to the Finance Leadership Team, Board and Group. You’ll also lead a small payments team who process our third-party invoices. You’ll be responsible for ensuring c.200 invoices per month are validated and paid on time.Key responsibilities include:

  • Prepare journals for input to the financial ledgers, including the verification of financial estimates and accruals.
  • Support the effective resolution of variations in Gross Margin, determine drivers and manage the message to stakeholders.
  • Support of timely balance sheet reconciliations to the Accounting Centre and External Auditors.
  • Manage the development of and changes to financial models for the timely reporting of actuals, variances to forecasts and trend analysis that fully reconciles with SAP and underlying financial transactions.
  • Engage with diverse stakeholder groups across the business to provide advice and guidance on industry change proposals from a Gross Margin and Settlement perspective and implement changes to processes and systems as required to reflect market structure.
  • Provide support on payments team activities where required.
  • Determine level of credit cover required relating to industry costs
  • Profile description: What we need from you Essential:Studying for or part qualified in a professional accountancy qualification, or a demonstrable track record in a similar role to ensure correct accounting treatment of transactions.Experience in managing a team with a proven ability to deliver successful results.Ability to work to tight deadlines and under high pressure in order to deliver management reports to the FLT in an accurate and timely manner.Ability to handle and interpret large volumes of data using a variety of techniques (e.g. pivot tables, charts)High quality communication skills – ability to put across ideas clearly to senior management and influence outcomes.Desirable:A numerate university degree or equivalent such as Economics or Accountancy.Innovative – proven experience in developing new approaches and adapting methods to provide insight and practical operational information.Experience in a similar role within the energy industry including a working knowledge of the Settlements process.Extensive knowledge of electricity and gas industry processes and data flows and an understanding of how these relate to Gross Margin reporting.Extensive knowledge of the energy market and the external influences which impact energy prices and other Gross Margin costs.

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