Job Description
You'll be responsible for maintaining accurate ledgers throughout the month, producing and presenting insightful month end analysis and performing balance sheet reconciliations. You'll produce an accurate and detailed understanding of monthly journals, accruals and prepayments.
- Assisting with the preparation of the monthly management accounts, including variance analysis and key metrics, focusing on Energy Gross Profit
- Providing reporting and analysis that delivers insight into financial performance, linking the financials to underlying business and industry drivers.
- Completing accurate and timely balance sheet reconciliations and financial controls
- Building relationships and business partnering key team members and providing insightful analysis of costs against budget/forecasts
- Support with external information requests relating to Energy Supply, for example Audit and Ofgem requests for information
- Ensuring continuous improvement and simplification of spreadsheets and documentation
- Helping to improve the efficiency of the finance team processes and controls by sharing ideas and knowledge
- Providing additional and ad-hoc support in line with the finance managers and business' needs
- Driving simplification and the transition to One Finance reporting driving a consistent way of working as we align the processes and migrate our customers to a single billing system
- Finding opportunities and risks to ensure a "no surprise" culture
- Building partnerships and maintaining strong relationships with all relevant collaborators, senior managers and their teams.
We're looking for a qualified accountant with proven experience in a financial role, ideally with some line management experience. You're a confident communicator who's able to interact with people from all levels and adapt your communication style accordingly. We're team-players and happy to roll up our sleeves, getting stuck in when needed.