Energy Sales Business Controller

E.ON Italia; Italia; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

E.ON Italia is seeking an Energy Sales Business Controller to support the energy transition in Europe. The role involves controlling activities related to margin development and profitability, as well as extensive reporting and forecasting tasks. Candidates should have a strong background in business administration and relevant experience in the energy sector.

Competenze

• 3 to 5 years of experience in Controlling with exposure to the energy sector.
• Fluency in English is a must; other languages are a plus.

Mansioni

• Prepare quarterly forecasts related to Energy Sales P&L.
• Support with special projects related to Energy Sales, such as M&A activities.

Conoscenze

Analytical thinking

Communication

Interpersonal skills

Organizational skills

Attention to detail

Formazione

Academic studies in business administration

MBA or advanced degree

Strumenti

Microsoft Office (Excel, Access)

BI tools (Power BI or similar)

Descrizione del lavoro

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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

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?

For further information please contact Andrea Cabri. If you are convinced that this is the next step in your career, register and apply online (Job Req ID : 234886 ).

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

Seniority level

Seniority level

Associate

Employment type

Employment type

Full-time

Job function

Job function

Finance

Utilities

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