ENGIE are recruiting for an Energy Reconciliation Analyst to be based in Leeds (LS12 1BE). This is a permanent and full-time role which offers a competitive salary and benefits package.
Job Purpose
Analyse and understand variances between settled and billed positions across the gas portfolio and take corrective action either with the gas industry or through recommendations for re-invoicing of customers.
Key Responsibilities
Prioritise credit and debit variances by value and proximity to Line in the Sand (LIS) and work these appropriately, minimising value lost due to LIS rollover
Using inputs from Finance and Billing, propose and undertake corrective actions to resolve settled to billed variances
Analyse High Value Reconciliation (HVR) invoices received from industry, validate prior to acceptance or challenge as appropriate
Work within agreed authorisation levels for the approval of reinvoices prior to payment or receipt of credit from industry
Review Annual Quantity (AQs) and / Supplier Offtake Quantity (SOQs) used for billing against industry AQs/SOQs and propose corrective action to Account Management to minimise costs for ENGIE and the customer
Help optimise the use of the Assurance software for the identification, prioritisation and resolution of billed to settled variances
Perform User Acceptance Testing for new reports, systems and changes relating to gas reconciliation work
Maintain Key Performance Indicators to track the team performance
Take ownership of queries through to resolution, working with Sales, Finance, Billing and Energy Costing to find the most appropriate outcome
Analyse the impact of Xoserve Change Proposals and Modifications relevant to reconciliations and industry invoicing
Build strong relationships between ENGIE and the Xoserve invoicing team
Maintain and develop process documentation to ensure efficient knowledge transfer throughout the team.
Qualifications
GCSE Maths Grade C and above or equivalent
GCSE English Grade C and above or equivalent
Degree level or equivalent is desirable
Knowledge and Skills
Understanding of the customer lifecycle and interdependencies between Finance and Market Operations
Understanding of the gas industry settlement, invoicing and reconciliation processes
Strong analytical and numerical skills
Excellent communication and customer service skills
Proven ability to produce accurate work within tight deadlines
Practical approach to problem solving
Process improvement methodology expertise is beneficial
Good knowledge of industry processes particularly the relevant areas of the Uniform Network Code (UNC)
Job ID: 25931
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