- Location
- Leeds Office
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Source
- Pinpoint
Description
Finance Manager - GB Gas
Application Deadline: 19 May 2026
Department: Finance
Employment Type: Permanent - Full Time
Location: Leeds Office
Reporting To: Head of Finance - GB Gas
Description
Key Responsibilities
Financial Reporting
- Prepare Weekly Gross Margin estimates to support regular reviews with the trading team.
- Prepare and analyse gross margin results for the GB Gas Assets in line with month end delivery timescales and recognised accounting standards.
- Conduct and present analysis of monthly gross margin and work with Commercial Finance team to help challenge trading team to understand performance.
- Support finance cost managers on maintaining accounts, improvements etc. with focus on appropriate treatment of balance sheet cash flow items and reporting adjustments.
- Create new management accounts and forecast models for any additional assets moving into the GB Gas suite including any potential organisational changes resulting from lifetime extension projects and acquisition activity.
- Initial review /feedback on balance sheet reconciliations for GB Gas assets, ensuring accurate and timely completion.
- Support on financial modelling/ analysis as required.
- Key involvement in monthly reforecasting process at a Gross Margin level, applying knowledge of actual performance to ensure assumptions are valid and appropriate.
- Provide support to Senior Commercial Finance Manager to help challenge and understand despatch decisions taken by the Trading team and assist in developing optimal trading strategies.
- Consolidation and co-ordination of Gross margin and Cost business plan materials, packs and commentary, ensuring timely delivery.
- Identification and development of risks and opportunities and support and co-ordinate sensitivity analysis.
- Ensure accurate and timely submission of all group reporting for the GB Gas assets.
- Responsible for submission of GB Gas financial KPIs as required, preparation of monthly 'key issues' packs.
- Provide support as required on West Burton B JV financial performance analysis.
- Assist on audit co-ordination, progress tracking and provision of relevant audit information/evidence as required.
- Support the site team in ensuring all external submissions are done in an accurate and timely manner.
- Ensure accurate and timely reporting of central items such as pensions, tax within the GB Gas assets.
- Drive continuous improvement across GB Gas processes.
- Support the central team with information required to prepare statutory accounts.
- Assist the Head of Finance with other reporting requirements as required.
Skills, Knowledge and Expertise
- Previous experience in a similar reporting finance role - essential.
- Experience of dealing wtih large, complex data sets and financial models - essential.
- Strong Excel skills, with the ability to build and use excel models and analyse data - essential.
- Strong knowledge of accounting standards and their appropriate application - essential.
- Basic understanding of UK taxation - essential.
- Experience of working in an energy, manufacturing or production focussed environment - desirable.
- Experience of SAP - desirable.
- Strong excel skills, with the ability to build and use excel models and analyse data - essential.
- Creative thinker and problem solver with the ability to develop, propose and deliver solutions - essential.
- Highly credible and able to quickly build effective working relationships - essential.
- Can engage, challenge and influence others at a senior stakeholder level through verbal and written communication - essential.
- Pragmatic and flexible in approach - essential.
- Self-starter and able to work autonomously - essential.
- Strong time management and the ability to prioritise - essential.
- Qualified accountant (ACA/ACCA/CIMA) - essential.
- Qualified to degree level or equivalent - desirable.