Cost Accountant

3 weeks ago

Newcastle upon Tyne, Newcastle upon Tyne, United Kingdom ENGIE Full time
Job Title: Cost Accountant

We are seeking a highly skilled Cost Accountant to join our team at ENGIE. As a Cost Accountant, you will play a critical role in providing financial business partnering support to our International Power and subsidiaries.

About the Role:

The successful candidate will be responsible for providing finance business partnering support to International Power cost departments and Thermal GBU. This will involve facilitating decision-making by providing periodic and ad-hoc analysis that transforms financial data into actionable information for operational and strategic decision-making.

Key Responsibilities:
  • Provide finance business partnering support to International Power cost departments and Thermal GBU.
  • Facilitate decision-making by providing periodic and ad-hoc analysis that transforms financial data into actionable information for operational and strategic decision-making.
  • Work closely with the management, country CFO, and Thermal Management to analyze periodic trends and variances to plan and contribute to relevant Management Information reporting.
  • Identify key business drivers behind the numbers for meaningful executive-level summaries and analytics.
  • Contribute to the monthly operating expense, capital spending, and headcount analysis relevant to forecasting and budgeting processes.
  • Lead and attend functional reviews using aforementioned analysis to provide insight and feedback on performance using relevant deliverables and reports.
  • Significantly contribute to and/or lead projects that integrate and rationalize delivery of improvements.
  • Plan and govern the recharges prevalent to other group entities pursuant to the activities in T&G, On-shore wind, Thermal, collaborating with all key stakeholders across the business, including various old legacy IP agreements.
  • Ensure consistency and reliability of reporting and that reporting structures reflect the changing way our business is managed.
  • Ensure any monthly variance analysis at both a COI and SG&A & COS level, and for the current year is well understood and completed in a succinct and timely fashion.
  • Lead the budget process for each department and liaise with key stakeholders to discuss current and future events that could impact the cost base, ensuring the budgets are completed as accurately as possible and in a timely fashion.
  • Maintain the books and records of IPM Energy Limited, through drafting of financial statements and audit thereof. Ensure payroll is properly recorded and staff recharges are properly effected. Prepare VAT returns.
  • Manage bank payments; ensuring all payments included expenses are appropriately approved and recorded.
  • Support the GEM Finance Manager with the Trading Recharge, ensure costs are correct to what is permissible in the SLA.
  • Monthly reporting of variance to budget analysis to country CFO.
  • To work on continuous improvement projects, taking ownership of particular workstreams and ensuring on-time delivery against agreed timescales.
Requirements:
  • Strong accounting knowledge.
  • High level of financial and commercial acumen.
  • Ability to analyze complex data sets accurately and reach meaningful conclusions.
  • Attention to detail while keeping an eye on the 'big picture.'
  • Strong interpersonal skills.
  • Excellent planning and administration skills.
  • Good financial modeling skills.
  • Ability to communicate at all levels of hierarchy.
  • Preferred previous experience in cost management or business partnering role.
  • Well-developed influencing and communication skills.
  • Project/programme management skills.
  • Experience in challenging the status quo and fostering an innovative mindset within teams.
  • SAP.
  • ERP.
  • MS Excel.
Qualifications:

Exam qualified or fully qualified CIMA/ACCA/ACA with preferable experience in business partnering.

What benefits we offer?

We offer a range of benefits to our employees, including:

  • Flexible working.
  • Bonus programme.
  • Life assurance.
  • Income protection.
  • Employer pension contribution.
  • Healthcare cash plan.
  • myENGIE.

We are an equal opportunity employer and welcome applications from all qualified candidates. We are committed to creating an inclusive environment for all employees and strive to attract and retain the best talent from diverse backgrounds. During the application process, you will be asked to complete an equality questionnaire on a voluntary basis. Any data collected will be treated confidentially and used for evaluation purposes only. This helps us understand our audience and ensure our recruitment processes are fair and inclusive.

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