Regulatory and Financial Reports Manager
il y a 1 mois
Welcome to ENGIE Belgium Every day, we work together to develop efficient energy solutions to build a carbon neutral future Do you like to dig into the heart of the figures and understand the business reality behind it? Are you a detailed number cruncher who takes pride in delivering accurate reports? Then this job is for you
For the Data team of Retail in Belgium, we are currently looking for a Regulatory and Financial Reports Manager (F/M/X).
YOUR RESPONSIBILITIES
- Oversee and manage all aspects of our regulatory reporting and the financial reporting associated to the Energy Margin.
- Deliver monthly financial reporting & analysis by computing the different elements and reports delivered by the Business Experts and calculating the Energy Margin and the Balance of Energy. It’s key that you liaise closely and pro-actively with the business experts so you understand very well the reality behind the figures.
- Every month you need to deliver an accurate and timely reporting on the Energy Margin to the Finance department. They will challenge you on your figures and as such it’s important you have a good business understanding of it.
- Prepare, validate and present the different regulatory reports to the Regulatory & Public Affairs department on due time and lead the process of preparing the required data for the Social Tariff Claim, which is sent on a yearly basis to CREG. In order to ensure that your reports are qualitative you hold regular meetings with the different internal stakeholders.
- In order to increase the accuracy of your reports and to ensure they comply with the legal and regulatory changes in the energy and gas market, you are able to write the functional requirements, ensure they are validated internally and can be used by our data engineers to technically develop the reports.
YOUR PROFILE
- Strong analytical reasoning skills on master level and you have already established professional experience in data analysis,
- Excellent communication and presentation skills to effectively convey complex concepts to the different stakeholders
- You are able to work collaboratively and cross-functionally with different teams (Finance, Settlement, Billing, etc.) and with different profiles (business analysts, data engineers, etc.)
- You like to work against deadlines and are able to cope well with stress.
- You pay strong attention to detail and like to deep dive in large data bases
- You feel at ease using Excel, data visualization tools (PowerBI) and willing to use tools which require low code / no code competences (Dataiku).
WE OFFER YOU
- A challenging job wherein you can grow and you’ll work on purposeful initiatives.
- A wide range of training & development opportunities. Ongoing development and learning is a core part of our DNA.
- An attractive salary package, with numerous fringe benefits:
- a fiscally optimized bonus plan
- hospitalization for you and your family members & medical cost insurance
- attractive pension plan
- a company car or a green alternative via our mobility plan
- a public transport subscription as our offices are less than 10 min away from the North station
- A good work-life balance with 34 holidays and hybrid working (up to 2 days working from home) and possibility to work 4/5th
- A welcome in a dynamic and caring organization committed to wellbeing, inclusion and diversity. We have a gym on-site and offer a variety of activities under the ENGIE Body-Mind-Social Program which aims at improving the wellbeing of our employees
WORKLOCATION
Boulevard Simon Bolivar 36 - 1000 Brussels (Engie Offices Brussels)
YOUR HR CONTACT PERSON
Valerie theys – valerie.theys@external.engie.com
MORE ABOUT US
To become a leader of the carbon-neutral transition in Belgium, ENGIE masters all professions related to the energy sector: from energy production to consumption optimisation, from research and innovation to the maintenance of the most complex installations, from engineering to the construction and implementation of projects. Our 7,000 employees in Belgium are building a better future for our planet.
A better future for all of us
The Retail business unit holds a significant position in the dynamic energy market, providing customized solutions marked by quality and dedicated support to each customer. Operating through commercial subsidiaries and local partnerships, Retail has adapted its working methodology to a comprehensive agile model, organizing autonomous squads into tribes.
The primary goals are to design, develop, test, and deploy high-quality systems within an integrated landscape, ensuring the effective technical operation of these systems in accordance with customer agreements. Additionally, Retail aims to deliver frameworks that enhance the autonomy of other squads, both customer and business-oriented.
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