£30000 - £35000 per annum
12 months ago
To work within the Financial Planning & Analysis team to support with strategic and operational decision making. To provide insight and analysis that will drive better business performance. These insights will be based on analysis of operational performance, industry dynamics, market trends and the competitor landscape.
*Produce Investment appraisals for new projects
*Develop and produce product profitability analysis to guide optimum commercial decisions.
*Develop key performance indicators for the business on Revenue Leakage
*Monitor and report the Smart metering project budget.
*Produce activity based costing analysis to drive cost efficiency and refine our CPA (Cost per acquisition), CTS (Cost to serve) and Fixed cost per customer for input into pricing models and decisions.
*Key involvement in developing the forecast model, both P&L and cash flow for the Finance quarterly forecasting and budgeting process.
*Support for any systems development within the Energy business as required.
*Effective reporting to the Board, Executive, Leadership Team and external bodies as necessary including the monthly production of Energy Finance pack.
*Involvement in ad hoc projects including the cost of renewable energy and 'cash versus profit' analysis.
*Ideally you will Part/Qualified Accountant (CIMA, ACCA or equivalent).
*You will have Energy/Utilities Finance experience
*Have previous experience of working in a Finance department/role, ideally with planning and business partnering experience.
*Excellent IT skills specifically MS Excel and confident on various management reporting systems.