Commodity Margins Controller
3 settimane fa
E.ON Energia S.p.A. | Permanent | Full time | Milano- The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition. By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world. As one of Europe’s largest energy service providers we will actively drive the energy transition in Italy and Europe. E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.- Business Controlling Energy Sales & Channels Remuneration department at Customer Solutions Italy is looking for a **Commodity Margins Controller **to join the Energy Sales Controlling team.**Responsibilities**:
- Activities for Commodity Margins (Power/Gas) controller:
- Develop quarterly forecasts and medium-term annual planning about Commodity Revenues and hedgeing Energy Costs
- Determine accruals for quarterly closures
- Continuously monitor and analyze data, in collaboration with Billing and Energy Management teams
- Actively propose deep dives and improvement on processes, aimed to maximize data quality and accuracy
- Conduct scenario analysis related to energy market, sales portfolio and regulation possible chances and evolution
- Develop analysis of deviations vs. budget of previous year/previous forecast
- Prepare Commodity Margins standards and ad-hoc Reporting (KPI, monthly, quarterly, annual)
- Support for the controlling approval of the price lists
- Reporting line to Energy Sales Controlling Manager.**Qualifications**:
- Successful completion of academic studies in the field of business administration
- Relevant exposure to the energy sector, leading to a profound knowledge of Power and/or Gas markets with related the principle to plan and control the resulting retail margin
- Work experience (2 to 5 years) in Controlling/Energy Management areas is a plus
- Strong commitment to excellence, including attention to detail and accuracy
- Analytical thinker with data crunching skills and passion
- Attitude and curiosity about going into depth of processes and numbers, to ensure high quality and accountability on KPIs in charge
- Well organized individual with proven ability to perform under time pressure and to juggle competing deadlines; good communication and interpersonal skills able to succeed in team working with motivated and talented individuals
- Advanced knowledge of the Microsoft Office package (Excel, Access) and BI tools (Power BI or similar)
- Fluency in English in written and spoken is a plus
**Do you have questions?**
- Shaping the future of energy together**What you need to know**:
- Contract type: Permanent
- Working time: Full time
- Company: E.ON Energia S.p.A.
- Function area: Controlling**Meet us here
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