Prepare Weekly Gross Margin estimates to support regular reviews with the trading team.
Prepare and analyse gross margin results for the GB Gas Assets.
Conduct and present analysis of monthly gross margin and work with Commercial Finance team.
Support finance cost managers on maintaining accounts.
Create new management accounts and forecast models for additional assets.
Initial review/feedback on balance sheet reconciliations.
Key involvement in monthly reforecasting process at a Gross Margin level.
Provide support to Senior Commercial Finance Manager.
Ensure accurate and timely submission of all group reporting for the GB Gas assets.
Responsible for submission of GB Gas financial KPIs.

Previous experience in a similar reporting finance role
*essential. *
Experience of dealing wtih large, complex data sets and financial models
essential.
Strong Excel skills, with the ability to build and use excel models and analyse data
*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.

Finance Manager

Key skills