Energy Sales Business Controller
2 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.
Your responsibilities will include Controlling activities for Energy Sales Margin (Power/Gas), P&L, Business Case evaluation and profitability topics. More specifically:
- Prepare quarterly forecasts and medium-term annual planning related to Energy Sales P&L, with focus on Gross Margin, Customer Base development, Costs (including CTA) and Profitability topics- Prepare and develop reporting and analysis of deviations vs. budget/previous forecast(s) providing steering impulses and supporting the organization in the decision-making process- Actively propose deep dives and improvement on data and processes, aimed to maximize data quality and accuracy- Determine accruals for quarterly closings- Prepare Energy Sales standards and ad-hoc Reporting (KPI, monthly, quarterly, annual)- Support analysis related to pricelists release, including deviation highlights vs planned figures- Support with special projects related to Energy Sales (e.g. support M&A activities, CTS optimization / benchmarking, segment/portfolio valuations).- Sett-up ad hoc business-case models related to new investments- Preparing ad hoc scenarios analysis
**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) and BI tools (Power BI or similar)- 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 Energia S.p.A.
Function area: Controlling
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