Hybrid Finance Manager - GB Gas na EP UK Investments Ltd
EP UK Investments Ltd · Leeds, Reino Unido · Hybrid
- Professional
- Escritório em Leeds
Key Responsibilities
- Preparing and analysing weekly and monthly Gross Margin results, conducting reviews with the Trading team, and ensuring timely month-end reporting in line with accounting standards.
- Developing and maintaining management accounts, forecast models, and reforecasting processes, including any changes from new assets or organisational adjustments.
- Performing financial modelling, long-term valuations, and strategic analysis, including sensitivity analysis, outage optimisation, and support for trading strategy development.
- Managing and reviewing balance sheet reconciliations, cash flow items, and central reporting (pensions, tax, KPIs, statutory accounts) for accuracy and timeliness.
- Supporting business planning and budgeting, consolidating gross margin and cost materials, action tracking and commentary for the GB Gas business unit.
- Co-ordinating and providing information for audits, external submissions and group reporting, ensuring compliance and deadlines are met.
- Identifying and developing risks, opportunities and process improvements to enhance financial performance and reporting quality.
- Providing ongoing support to senior finance, site, and central teams on reporting, performance analysis and ad-hoc information requests.
Skills, Knowledge and Expertise
- Experience of dealing wtih large, complex data sets and financial models - essential.
- Strong knowledge of accounting standards and their appropriate application - essential.
- Basic understanding of UK taxation - essential.
- Experience of working in an energy, manufacturing or production focussed environment - desirable.
- Experience of SAP - desirable.
- Strong excel skills, with the ability to build and use excel models and analyse data - essential.
- Creative thinker and problem solver with the ability to develop, propose and deliver solutions - essential.
- Highly credible and able to quickly build effective working relationships - essential.
- Can engage, challenge and influence others at a senior stakeholder level through verbal and written communication - essential.
- Pragmatic and flexible in approach - essential.
- Self-starter and able to work autonomously - essential.
- Strong time Management and the ability to prioritise - essential.
- Qualified accountant (ACA/ACCA/CIMA) - essential.
- Qualified to Degree level or equivalent - desirable.