A qualified Management Accountant who is keen to make a real difference to the commercial performance of the power station.
Vacancy Overview
This is an excellent opportunity for a qualified Management Accountant who is keen to make a real difference to the commercial performance of the power station.
Nature and Scope
The Commercial Planner reports directly to the Finance Manager and will be part of a team responsible for providing an effective financial business planning, financial and output monitoring and reporting service to station management and staff as well as other teams.
Principal accountabilities:
- Complete & deliver weekly generation reports & PLANT (Output forecasting system) updates as per the requirements of Central Finance and Station Senior Leadership Team
- Co-ordinating generation profile to maximise income, identifying output risks and recommend ways to minimise exposure
- Advising the management team on strategies to maximise income
- Ensuring close liaison with our Company Trading Department and station staff
- Maintain the output forecasting tool - PLANT
- Attend daily Operational Focus Meeting and/or Outage Control Centre morning briefs, and facilitate and attend the monthly Plant Loss Review meeting.
- Preparation of the station’s 6 year Output Plan
- Support the preparation of the station’s 5 year financial Business Planwith our expectations
- Support the financial accounts preparation - monthly, quarterly, and annual
- Support department managers, and budget holders, regarding the financial management and control of annual budgets, and support financial accountabilities
- Maintain and develop appropriate financial controls and reporting, on a quarterly basis, via ERC
- Benchmark Station finance processes/reporting against other AGR’s within the fleet
- Undertake ad hoc output forecasting and financial analysis as required