Financial Strategy and Analysis Director

1 week ago


Nottingham, Nottingham, United Kingdom E UK PLC Full time
Job Title: Financial Strategy and Analysis Manager

Join E.ON UK PLC as a Financial Strategy and Analysis Manager and play a pivotal role in driving commercial and strategic objectives through the provision of commercial models and analysis.

About the Role

This role exists to lead on the analysis and accounting of energy revenue, cost of sales, and gross margin delivery. You will work closely with the Head of Strategic Finance to ensure that the business has rigorous gross margin accounting practices embedded.

Key Responsibilities
  • Lead in the analysis and accounting of energy revenue and cost of sales to ensure accurate and transparent financial reporting.
  • Support the preparation of forecast, target setting, budgets, and 5-year plans, including gathering inputs through engagement with the business and reporting draft and final outcomes.
  • Collaborate with commercial teams to produce and monitor growth and portfolio dynamics, and work with the Data Team to improve Gross Margin data integrity, accuracy, and granularity.
  • Provide financial advice and insight to business leaders to drive improved gross margin, and adopt a continuous improvement mindset to drive process improvements.
  • Experience modelling financial and non-financial data, and highly numerate with the ability to articulate complex ideas at Executive level.
Requirements
  • CIMA/ACA, MBA, or top-tier strategy consulting experience.
What We Offer

E.ON UK PLC offers a market-leading benefits package, including 26 days holiday + bank holidays, a generous pension scheme, life cover, bonus, and the chance to choose from 20 flexible benefits with tax and/or NI savings.

We are a Disability Confident Employer and interview every disabled applicant who meets the minimum criteria for the role.

We have exciting opportunities for everyone to develop their talent at E.ON UK PLC, with open access, inclusive talent networks providing networking, learning, and development for all.



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