Gas Analyst

Job Description

Doing secondary research on markets , products both written and data - based in Oil & Gas / Power and energy domain. Producing written and data materials on markets , products or companies including descriptions and profiles to publishable standards. Paraphrasing and restructuring written materials. Managing and tracking timelines to ensure timely delivery. Interacting regularly with team mates both formally , through team meetings etc , and informally. Complying with internal processes and policies including HR , Finance and IT. Meeting regular deadlines both internal and external.We are looking for a Gas Reconciliation Analyst to join our Energy Supply team for a full-time role, working 40 hours a week working at least 1 day a week from our office in Leeds.Key Accountabilities: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 rolloverUsing inputs from Finance and Billing, propose corrective actions needed to resolve settled to billed variances, liaising with the Gas Consumption & Settlement Team Leader and Market Interaction & Metering Team Leader to ensure these actions are completedAnalyse High Value Reconciliation (HVR) invoices received from industry, validate prior to acceptance or challenge as appropriateWork within agreed authorisation levels for the approval of reinvoices prior to payment or receipt of credit from industryReview AQs/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.Adhere to internal processes and risk frameworks.Maintain and develop process documentation to ensure efficient knowledge transfer throughout the team.Required Qualifications, Skills or Experience:A-level minimumUnderstanding of the customer lifecycle and interdependencies between Finance and Market Operations.Understanding of the gas industry settlement, invoicing and reconciliation processes.Numerical skillsStrong analytical skillsVerbal comprehensionMicrosoft Office proficientProven ability to produce accurate work within tight deadlinesPractical approach to problem solvingProcess improvement methodology expertise is beneficialGood knowledge of industry processes particularly the relevant areas of the UNCExcellent customer service skills

Keyskills :
team managementperformance appraisalstatistical modelingglobal researchresearch analysisstatisticsmarket analysisbusiness insightsforecasting skills