VIE ENERGY BUSINESS ANALYST HF

Job description

Entreprise:World leader in gases, technologies and services for Industry and Health, Air Liquide is present in 80 countries with approximately 65,000 employees and serves more than 3,5 million customers and patients.
Energy supply (power, natural gas notably) is the most important component of the Air Liquide cost of sales and therefore of the competitiveness of Air Liquide products and services.
Société Européenne de Gestion de l’Energie (SEGE) is an AL affiliate providing energy-related expertise and services to all European affiliates (from Portugal to Russia) for the management of their energy sourcing and strategy, including direct sourcing and supply of energy.
SEGE is involved in the next wave of developments within the company strategic program, including digital transformation and commitment to low carbon growth.
Team : SEGE is a multicultural team of 13 persons, organized as a trading desk around 3 “offices”: Front-Office, Back-Office and Middle-Office.
Back
- and Middle-Offices are at the core of the energy transaction processes and the ideal position to get a very good understanding of energy management.
Poste et missions: SEGE Finance Department has launched a transforming project aiming at improving its efficiency. Its ambition is to provide its internal stakeholders with:
? enhanced analyses relating to the pursued strategies and their performance,
? regulatory watch relating to energy market in Europe,
? while ensuring a faultless governance and internal control system.
As an Energy Business Analyst, you will be supporting the Finance team, composed of the Back
- and Middle-Offices reporting to the CFO, during this transition period.
You will actively participate to the 4 key processes of the Back-Office :
? Confirmation of energy transactions executed by SEGE Front-Office,
? Control of supplier invoices and discrepancies management,
? Customer billing,
? Cash-flow management.
You will also take part to the controlling activities performed by SEGE Middle-Office, including:
? Analysis of energy portfolio,
? Develop and maintain effective simulation abilities, reporting & indicators to monitor SEGE energy activities and financial risk exposure,
? Monitoring of energy-related regulations.
You will as well contribute to monthly financial reporting and to the planning and forecasting processes.
Additionally, as part of the transforming project of the Finance Department, combined with the digital transformation project of SEGE, you will also be involved in the projects aiming at streamlining and optimizing our processes. In particular, you will contribute to the optimization of our tools and processes, leveraging on our recent new billing system and to the forthcoming new data source system.
Objectives : ? Support in the transformation of back
- and middle-offices processes, in the frame of SEGE digital transformation and search for efficiency of Finance function,
? Contribution to the day-to-day missions of Back-Office, enabling a good understanding of the processes relating to energy transactions,
? In-charge of the analysis of simple energy portfolio.
Profil: Master in finance/business administration.
Computer proficiency in the use of Google Sheet/Ms Excel.
Ability to analyze and model a business activity.
Organized, and systematic to achieves goals within the timeline.
Commitment to confidentiality and ability to ensure a strong protection of business data and information.
Good verbal and written communication skills
Soft skills:
? team player,
? curious,
? rigorous and organized,
? ability to manage multiple tasks and priorities,
? autonomy in work and proactiveness.