Energy Sales Profitability Controller

2 settimane fa

Milano, Italia E.On A tempo pieno

E.ON Italia 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 and with the acquisition of innogy, E.ON 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. Combining the expertise of both companies will also make E.ON a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.

E.ON in Italy is one of the main energy operators concerning the sale of energy solutions, with over 900,000 customers. In line with the strategic positioning of the Group, E.ON Italia focuses on the proposal of competitive energy products and services capable of responding to the new needs of consumers for a smarter and more efficient use of energy.

**Controlling & Risk Management Department at Customer Solutions Italy is looking for a Controller to join the Energy Sales Profitability Controlling team.**

**Responsibilities**:

- Controlling activities for Energy Sales Power Margin (Power/Gas), Cost to Acquire (financial CTL). P&L and Customer Value:

- Prepare quarterly forecasts and medium-term annual planning;
- Determine accruals for quarterly closures;
- Develop analysis of deviations vs. budget of previous year/previous forecast;
- Prepare Energy Sales standards and ad-hoc Reporting (KPI, monthly, quarterly, annual);
- Support for the controlling approval of the price lists;
- Special projects related to Energy Sales (e.g. support M&A activities, CTS optimization/benchmarking, segment/portfolio valuations);
- Reporting line to the Energy Sales Profitability Controlling Manager.

**Qualifications**:

- Successful completion of academic studies in the field of business administration, ideally with a focus on controlling/ accounting/ finance. MBA or other advanced degree represents a plus;
- Comprehensive work experience in Controlling (3 to 5 years), with relevant exposure to the energy sector;
- Profound knowledge of Power and/or Gas markets with related the principle to plan and control the resulting retail margin;
- Analytical thinker with good communication and interpersonal skills able to succeed in a team of motivated and talented individuals;
- Well organized individual with proven ability to perform under time pressure and to juggle competing deadlines;
- Highly reliable character, taking ownership and showing a strong commitment to excellence, including attention to detail and accuracy;
- Advanced knowledge of the Microsoft Office package (Excel, Access);
- Good knowledge of ERP control modules (SAP CO / FI);
- Fluency in English in written and spoken is a must, other languages are 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 Italia S.p.A.
Function area: Finance/Accounting/Controlling/Tax

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