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Strategic Finance Director
2 months ago
We are seeking a highly skilled Strategic Finance Manager to join our team at E.ON UK. As a key member of our finance department, you will play a pivotal role in driving the commercial and strategic objectives of our E.ON Next Pillar.
Key Responsibilities- Lead the analysis and accounting of energy revenue and cost of sales, ensuring rigorous gross margin accounting practices are embedded.
- Support the preparation of forecasts, target setting, budgets, and 5-year plans, gathering inputs through engagement with the business and reporting draft and final outcomes.
- Ensure costing activities are reflected accurately in the forecast, with changes to assumptions monitored, valued, and communicated.
- Collaborate with commercial teams for the production and monitoring of growth and portfolio dynamics.
- Work with the Data Team to improve Gross Margin data integrity, accuracy, and granularity, ensuring the use of quality structured datasets to provide business insight and visibility.
- Provide financial advice and insight to business leaders for improved gross margin.
- Foster strong relationships with internal stakeholders and collaborate effectively.
- Drive process improvements, collaborating with the Transformation team to digitalise and automate activity.
- Experience working in the Retail Energy Industry on Gross Margin.
- Experience modelling financial and non-financial data.
- Highly numerate and able to articulate complex ideas at Executive level.
- Excellent verbal and written communication skills.
- Capable of solving complex business problems.
- Comfortable working in a fast-paced environment with often changing demands.
- Comfortable navigating ambiguity.
We offer 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. Our benefits package recently won the Personnel Today Reward, Recognition and Benefits Award 2022.
We are committed to equal opportunities and actively promote a diverse and inclusive working environment, and fairness for everyone. As a Disability Confident Employer, we interview every disabled applicant who meets the minimum criteria for the role.
