Finance Analyst

1 day ago


Warwickshire, United Kingdom Pontoon Full time

Job title: Commercial Finance Analyst
Location: Warwick (in office 2-3 days per week)
Contract length: 12 months
Pay rate: Circa £32,000 per annum
My client is an international electricity and gas company and one of the largest investor-owned Energy companies in the world. They play a vital role in delivering gas and electricity to many millions of people across Great Britain and North-Eastern US in anefficient, reliable, and safe manner.
This role will support colleagues in the Commercial Strategy Team within Customer Connections. The Commercial Strategy team are responsible for managing ET's business planning, revenue, insights, and policy development activities. This role will predominatelysupport our revenue and connection offers functions - helping to manage ET's c. £1.8bn per annum income stream by working with our connections colleagues to ensure we accurately recover our costs for providing connections to customers. There may be wider supportrequired for other team functions during busy times of the year.
Key Accountabilities
- Provide support for the compilation of charging appendices for customer connection offers, including cost data gathering and associated accuracy checks
- Data entry and reporting for connections offer/revenue information in our CRM tool
- Manage the monthly revenue invoicing process through the MyFinance SAP system
- Manage the Application Fee data gathering process with our Connections colleagues to ensure timely and accurate invoicing of charges to customers
- Support revenue-related data entry and verification into our Charging Application in SalesForce and CRM as required
- Monitor and report on progress of clearing any revenue backlogs
- Maintain and update as necessary the team's procedural documents (SOP's etc)
- Support the annual charge setting and bi-annual securities processes
- Help coordinate the storage of Commercial Strategy team data centrally, providing support for SharePoint file structure and access management, ensuring information is both easily accessible and managed in accordance with our Data BMS standard.
- Provide co-ordination and administrative support where required to the Commercial Strategy Manager and wider team
Knowledge, Experience and Technical Know-how
- Ability to communicate with stakeholders at all levels
- Proven computer literacy with the ability to use MS Office software to at least intermediate standard
- Experience of working in a commercial environment
- Able to manage work packages to deliver to deadlines
Desirable
- Experience of dealing with Customers or working in a customer service environment
- Experience of working with a Customer Relationship Management (CRM) system (e.g., SalesForce)
- Experience of working in a transactional environment, delivering outputs to tight timescales whilst maintaining accuracy
- Knowledge of UK electricity transmission business and wider regulatory environment


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