Purpose of the job

To lead the reporting and prepare complex management business information for the Energy Supply business and ensure all outputs of the area are accurate, timely and understood by key stakeholders.

Key Accountabilities

• Prepare and analyze business PnL with detailed variance analysis against Budget, Best Estimates, and Prior Year financials.
• Coordinate regular and ad‑hoc management reporting requests, ensuring accountability and clear communication of deadlines within the department.
• Support commercial decisions made by Management teams, focusing on revenue enhancement, protection, and cost‑saving opportunities.
• Ensure timely and accurate management reporting, supplemented by insightful commentaries.
• Review consolidated monthly management accounts, including balance sheet reconciliations and journal entries.
• Ensure compliance with IFRS accounting standards and ENGIE Group accounti...