Energy Sales Controller

1 settimana fa

Milano, Italia E.On A tempo pieno

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 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.

Business Controlling Energy Sales Department at Customer Solutions Italy is looking for a Controller to join the Energy Sales Controlling team.

**Responsibilities**:
Controlling activities for Energy Sales Operational costs (Marketing and customer Value Costs), Profit & Loss and Customer Value:

- Prepare quarterly forecasts and medium-term annual planning in direct collaboration with business stakeholders;
- Develop analysis of deviations vs. budget of previous year/previous forecast.
- Coordinate reporting occasion closing and ensure correctness and accuracy of official records, together with Accounting and Financial Controlling teams.
- Prepare Energy Sales standards and ad-hoc Reporting (KPI, monthly, quarterly, annual).
- Support Profitability/Customer Value analysis on commodity/segment/channel.
- Special projects related to Energy Sales (e.g. support M&A activities, segment/portfolio valuations, Cost to Acquire capitalization and fair value).

Reporting line to the Energy Sales Controlling Manager.

**Qualifications**:

- Successful completion of academic studies in the field of business administration, ideally with a focus on controlling/ accounting/ finance;
- Comprehensive work experience in Controlling (2 to 4 years). Exposure to the energy sector and/or service companies is a plus.
- Highly reliable character, taking ownership and showing a strong commitment to excellence, including attention to detail and accuracy.
- 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.
- Advanced knowledge of ERP control modules (SAP CO / FI);
- Advanced knowledge of the Microsoft Office package (Excel, Access).
- 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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