Gross Margin Analyst

il y a 2 semaines


Bruxelles, Région de Bruxelles, Belgique Luminus Temps plein

Mission


In cooperation with the other team members of the controlling team, the gross margin analyst will be responsible to lead the construction and development of the gross margin dashboard in collaboration with the different business responsibles and key stakeholders.

Ensuring an end to end understanding, of the process, build up and valorisation, of the different elements within the gross margin of Luminus.

The gross margin analyst will also assist in ad hoc and specific analysis regarding the load book, rationalizing deviations against budget, (re)forecasts and previous years.

Progress and results are monitored at Luminus Group COMEX and management.

Responsibilities
The gross margin analyst will report to the Lead Controller Optimization.

He/she will have the following main accountabilities:

  • Responsible for enhancement of the Gross Margin Dashboard:
  • Build a thorough comprehension of the E2E flow of the accounts related to the gross margin of Luminus.
  • Build a common understanding of the valorisation of the different elements within the GM, between finance and Optimization teams. Harmonise the different modelling used and come to one.
  • Build up a library of documentation describing the optimization activities, energy sector related comprehension and closing processes involved.
  • Lead the track from finance side regarding the implementation of an enhanced gross margin dashboard within a new IT system (NEO).
  • Become the SPOC of finance regarding the financial flow through the different systems in relation to the gross margin of midstream.
  • Analysis and reforecasting:
  • Contribute to specific analysis on load book related questions from management or Excom.
  • Deliver the (re) forecasts in strong collaboration with the business and challenge the assumptions in order to provide a transparent budget that is based on a consistent set of assumptions; on the one hand achievable for but on the other hand in line with the ambitions of Luminus Group management.
  • Business analysis:
  • Given independent & complete view on profitability of Luminus business, contribute to addhoc as well as strategic exercises influencing long term decisions.
  • Improvement:
  • Be a SPOC towards IT to support and initiate modifications in Luminus information systems in order to integrate the latest developments of Luminus activities.

Background

  • Master degree in economics or business sciences
  • Minimum of 3 years of relevant experience (preferable in the energy sector)
  • Fluent knowledge of English. Knowledge of Dutch and/or French is an asset

Skill base

  • Analytical and critical mindset
  • Strong interpersonal, presentation and communication abilities
  • Good knowledge MS Office (Outlook, Excel and Power Point)
  • Power Excel is a plus
  • Experience with SAP highly recommanded
  • Interest for process automation is a plus

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