Financial Planning and Analysis Analyst

il y a 5 jours

Paris, France Octopus Energy Temps plein

**Notre mission est de fournir de l’énergie moins chère et plus verte sur le marché Français.**

Nous recherchons un-e gross margin analyst pour venir travailler avec notre équipe finance et notre équipe sourcing (approvisionnement en énergie). Tu seras en charge de mettre en place les outils nécessaires et d’améliorer les existants pour modéliser les coûts de l’énergie et calculer la marge brute que nous générons avec nos diverses activités, et de l’analyser et de la surveiller. Ce poste est au cœur de notre activité et en collaboration étroite avec les équipes pricing et offre, reporting financier et sourcing de l’énergie.

**Tes principales responsabilités seront**:

- Préparer un reporting hebdomadaire à propos des performances de la marge brute au sein de la filiale française.
- Participer à l’analyse sur les écarts entre les prévisions et les résultats réels indiqués dans ce reporting.
- Effectuer un échantillonnage mensuel des données pour vérifier et auditer les résultats de nos calculs de marge, puis donner suite aux conclusions de ces contrôles pour améliorer la précision de nos calculs.
- Vérifier les coûts réels par rapport aux valeurs attendues et participer à l'automatisation de ce processus.
- Effectuer des réconciliations mensuelles des coûts calculés par rapport aux factures reçues.
- Assurer la liaison avec les équipes de facturation, les services opérationnels et techniques afin d'utiliser les données dont nous disposons pour améliorer nos performances en matière de pricing, facturation, recouvrement et service client.

**Profil recherché**:

- Au moins 3 ans d’expérience en finance, et appétence pour les sujets comptables et financiers
- Tu sais coder ou tu es disposé-e à apprendre, en SQL et Python
- Tu connais ou veux apprendre à connaître le secteur de l’énergie
- Tu partages notre ambition de révolutionner en profondeur le secteur de l’énergie
- Tu as une capacité à travailler en transverse, avec plusieurs services

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