Commercial Finance Analyst

Commercial Finance Analyst

The Commercial Finance function is responsible for ensuring the business remains commercially focused through its large customer accounts, managing the relationship with its regulating body and other parties, Trading and Settlements, Demand Planning, Tariff setting and Price Control Reviews. Reporting to the Senior Commercial Analyst, the role will involve applying financial models to produce revenue and tariff information, preparing reports, papers and presentations for approval.

Duties:

·       Understand and monitor compliance with ROI Contracts

·       Prepare annual ROI Regulated Revenue & Tariff submissions for the energy regulator

·       Support the regulatory tariff reporting process.

·       Build tariff and revenue models, financial analysis as part of price control reviews.

·       Evaluating and presenting commercial initiatives and their financial impact on tariffs

·       Participating in ENTSOG tariff work groups and analysing impact of EU directives on tariffs structures in ROI.

·       Analysing and preparing responses to industry consultations at National and European level.

·       Develop different transportation tariff structures for the Irish market, including Biomethane, Hydrogen and CNG tariff development.

·       Evaluating, drafting and presenting of various proposals to the CRU (e.g. connection policy issues, tariff structure, and revenue recovery etc.)

·       Preparing revenue projections for both regulated and unregulated revenue streams, including the GNI(UK) and Northern Ireland business.

·       Calculating revenues to be invoiced in accordance with unregulated contracts, including the GNI(UK), PTL, Corrib, IOM, EPS etc. businesses.

Requirements:

·    Third level degree in Business/Finance/Economics and/or a professional accounting qualification essential.

·    3 - 5 years’ experience, ideally in the energy industry with an understanding of the regulatory environment in Ireland.

·    Proven financial/numerical modelling skills in Microsoft Excel is essential e.g. ability to build macros.

·    You will be a natural collaborator seeking out opportunities to share knowledge and improve results.

·    You will have a clear communication style and will be able to influence others effectively.

·    You are comfortable with change and have a demonstrated ability to identify opportunities for improvements and efficiency.

·    You have demonstrated a commitment to developing new skills in yourself and others.

·    You are results focused and have a track record of getting results through others.

·    You are comfortable with making and taking appropriate decisions.

·    You are committed to providing excellent customer service and have a track record of delivering excellence through others.

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