Management Accountant - Energy/Utilities

The ECS Group Limited
Leamington Spa
40000.00 - 43000.00 GBP Annual + Pension, healthcare etc
13 Sep 2017
20 Sep 2017
Job Type
Contract Type

The main purpose of this role is to provide Energy business stakeholders with accurate and timely Gross Margin reports that clearly explain variances to plan and assist in the interpretation of trends, opportunities and risks when making business decisions.
Occasionally situations may arise that require the post holder to perform other duties or tasks as may be reasonably requested by the company.

Key responsibilities will include be aren't limited to;

Prepare and deliver accurate and timely reporting of the monthly gross margin position for both electricity and gas.
Ensure source data from both external and internal providers for revenue and cost of sales is fully validated and discussed to ensure consistent delivery of information.
Analyse current charges, volume usage and obligations to calculate cost of sales accruals.
Work with Revenue Analyst to present clear understanding of billed and unbilled revenue recognition in terms of customers, consumption and price.
Maintain accurate balance sheet reconciliations that clearly define any risks and explain accounting assumptions for the cost of sales calculations with supporting third party documentation.
Prepare month end review pack with analysis and commentary to explain period and year to date performance and variances for presentation to Executive and Senior Management.

Further information available upon application