Energy Reconciliation Analyst

Energy Reconciliation Analyst

Energy Reconciliation Analyst

Job Overview

Location
Leeds, England
Job Type
Full Time Job
Job ID
25931
Date Posted
5 months ago
Recruiter
Paige Aremalancy
Job Views
285

Job Description

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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