Manager, Gross Margin Accounting

1 week ago

Mississauga, Ontario, Canada Just Energy Full time

Description

Job Title:
Manager, Gross Margin Accounting and Reporting**
Location:Canada (Remote)**
Reports to:Director of Settlements**
Who is Just Energy?

What you will do:


The
Gross Margin and Reporting Manager will assist in building and maintaining a commodity accounting and reporting team as part of our settlements function, including coaching two team members (hands-on managerial approach).

This team will ensure the completeness, accuracy, and validity of all revenues and associated costs with our settlements accounting including gross margin reporting, volumetric reporting, and associated reconciliations including accruals and certain derivate positions.

With your team and reporting to the Director of Settlements, you will interface with our Risk, Commercial, and Finance teams for month end close including reporting and analysis of monthly and periodic actuals and variances, perform and/or review associated balance sheet reconciliations, and assist the Accounting, FP&A, and Treasury teams in ensuring a timely and accurate closing cycle.

You will also own the revenue reporting process and gross margin performance explanations and assist in explanations of variances against the budget in coordination with the FP&A team.


You must be a self-starter who can meet deadlines, challenge the status quo while maintaining a silent running state, and ensure the integrity of gross margin results and balance sheet reconciliations.

You will collaborate cross-functionally with the Company and report to the Director of Settlements Accounting, while building and leading a small accounting team to deliver results timely, efficiently, and accurately.


What tasks you will perform:

  • Maintain and enhance the design of the revenue and backoffice commodity trading process, with the Director of Settlements, Director of Accounting, and Internal Control team, to ensure compliance with Just Energy's compliance frameworks.
  • Monitor markets (power, gas, and green) to identify rules and changes affecting settlement results and impacts on new or existing contracts in conjunction with the settlements and accounting teams.
  • Tie source records to estimates and forecasts provided by other Finance and Risk teams, and lead research and explanation of settlement account differences with the Finance and Operations teams.
  • Reconcile and/or review accounts associated with the commodity trade floor including inventories, accruals, renewables, options, and net settlement accounts as part of the monthly closing cycle.
  • Perform detailed analysis utilizing information from various sources to accurately forecast monthly unbilled revenue (accounts receivables) to ensure accruals are complete and accurate as part of the monthly closing cycle.
  • Document detailed variance analysis related to the commodity accounts and provide explanatory analysis as part of the monthly accounting and FP&A reporting packages.
  • Continuously enhance existing processes to comply with regulatory changes within markets in which we operate and internal policies and practices.
  • Coordinate with other teams and auditors to support information requests and explanations timely.
  • Answer business questions and propose solutions to various levels within the organization up to the Executive Leadership Team when requested.
  • Provide agile leadership to a small team and ability to coach by doing with a job that will evolve over time, with the ability to interface with several teams and manage competing interests.
  • Partner with accounting personnel to always ensure compliance with US GAAP for journal entries.
  • Assist crossfunctionally within the controllership team when requested.

What experience we ask for:

  • We require:
  • A minimum of 8 years of experience, of which minimum 5 years include practice as a CPA/CA, CFA, or other substantially equivalent professional designation.
  • A working knowledge of Excel, including pivot tables, intermediate lookup and match functions, and formula use.
  • A demonstrated understanding of commodity markets including gas or power, with associated accounting, control, and finance concepts.
  • Experience implementing a strong controls framework, including validation of large data sets feeding into Excel files.
  • Experience working in or with operational accounting teams with an understanding of the revenue and cost of sales (gross margin) accounting function.
  • General ledger experience, including creation and review of journal entries, account reconciliations and standard controls related to these processes.
  • An ability to research accounts, perform and review reconciliations with limited coaching and coach others to higher performance in a positive development environment.
  • Strong decision making based on quantitative measurements and providing analytical and reasoning capabilities on accounting information.
  • A bias to listen, challenge, and learn versus assume without evidence.
  • A selfstarter

  • Senior Analyst, Gross Margin Accounting and Reporting

    1 week ago

    Mississauga, Ontario, Canada Just Energy Group Inc. Full time

    Job Description - Senior Analyst, Gross Margin Accounting and Reporting Job Description Senior Analyst, Gross Margin Accounting and Reporting Description As part of the Gross margin accounting and reporting team, you will ensure completeness, accuracy, and validity of all revenues and associated costs with settlements accounting including gross margin...

  • Financial Analyst Industry Analysis

    1 week ago

    Mississauga, Ontario, Canada TJX Companies, Inc. Full time $58,910 - $82,472

    Rohan discovered GROWTH working at TJX What Rohan loves most about our business, is that it's always evolving-and so is he. Whether it's moving up in the organization, expanding a team or seeing TJX emerge into new business territories, we're never short on growth opportunities here State-of-the-art amenities at our eco-friendly Home Office. Dedicated...

  • Inside Account Manager

    1 week ago

    Mississauga, Ontario, Canada Staples, Inc. Full time

    Job Description - Inside Account Manager Inside Account Manager : Who we areAs the Working and Learning Company, we at Staples Professional, are dynamic, inspiring partners to our customers and the communities in which we live. At Staples, we inspire people to work smarter, learn more and grow every day. We look for people who are curious, approachable,...

  • Inside Account Manager

    1 week ago

    Mississauga, Ontario, Canada TD SYNNEX Full time

    Inside Account ManagerJob Summary: Achieves revenue and gross profit dollar targets by managing their team customer base from an inside sales standpoint. Develops profitable customer relationships through efficient order management and effective handling of customer requests Completes timely requests for information on bids, quotes, technical information and...

  • Key Account Manager Trail Appliances

    1 week ago

    Mississauga, Ontario, Canada Electrolux Full time

    Function:The Key Account Manager is responsible and accountable for the key financial and operating metrics of the business as it relates to the customer including but not limited to net sales, margins, and profit. This highly energetic, entrepreneurial individual drives the Key Account performance as measured on month over month and year over year results...

  • Inside Account Manager

    1 week ago

    Mississauga, Ontario, Canada Staples Full time

    Who we areWe, at Staples Professional, provide our business customers with a deep professional expertise when it comes to Business Essentials, Furniture, Facilities, Technology, Print/Promo, and Pack and Ship, as well as next-day delivery service and customized solutions for ordering, billing and reporting. We are part of the Staples umbrella in Canada, and...

  • Retail Account Manager

    1 week ago

    Mississauga, Ontario, Canada Total Power Limited Full time

    Rental Accounts ManagerWe Offer 100% Employer Paid Medical and Dental Benefits Employer RRSP Matching Program Annual Health/Wellness Spending Accounts Professional Growth & DevelopmentSummaryReporting to the Director, Rental Sales, the Rental Accounts Manager has direct responsibility and accountability for renting the Company's power generation and...

  • Finance Manager

    1 week ago

    Mississauga, Ontario, Canada Church & Dwight Full time

    Job Description A collective energy and ambition. A place where you can make a real difference. We're a company that genuinely cares about our people, our products, our consumers and the environment. Our unique, informal culture champions courage, determination and collaboration. Knowing we have an open and supportive team means each of us has the...

  • Sr. National Accounts Manager, Powera

    1 week ago

    Mississauga, Ontario, Canada accobrands Full time

    PowerA, a division of ACCO Brands, USA LLC., is a leading third-party gaming accessory brand, and one of the fasting growing companies in the industry.We're made up of many unique individuals who come together for one purpose: to build the most innovative accessories for the world's most popular interactive entertainment platforms. We partner with industry...

  • Sr. National Accounts Manager, Powera

    1 week ago

    Mississauga, Ontario, Canada accobrands Full time

    PowerA, a division of ACCO Brands, USA LLC., is a leading third-party gaming accessory brand, and one of the fasting growing companies in the industry.We're made up of many unique individuals who come together for one purpose: to build the most innovative accessories for the world's most popular interactive entertainment platforms. We partner with industry...

  • Key Accounts Manager

    1 week ago

    Mississauga, Ontario, Canada LM Generating Power Co Ltd Full time

    Key Accounts Manager, MississaugaWe Offer 100% Employer Paid Medical and Dental Benefits Employer RRSP Matching Program Annual Health/Wellness Spending Accounts Professional Growth & DevelopmentWhat You'll Do - The Role (Responsibilities) Be the point person for general incoming rental inquiries Manage a list of Key Rental Accounts Work with potential and...

  • Sales, Key Account Manager

    1 week ago

    Mississauga, Ontario, Canada Philips Full time

    Job Title: Sales, Key Account Manager - Retail Specialty (Canada)Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.But it's not just what we do, it's who we are.We are 80,000,...

  • Product Manager

    1 month ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the RoleIn this role, you will be responsible for monitoring and measuring the profit and loss (P&L) for our vendor line. You will work to forecast, analyze inventory, and manage vendor relationships. Your role will involve understanding and aligning with vendors' needs and strategic objectives, as well as analyzing market data to identify trends and...

  • Product Manager

    4 weeks ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the RoleIn this role, you will be responsible for monitoring and measuring the profit and loss (P&L) for our vendor line. You will work to forecast, analyze inventory, and manage vendor relationships. Your role will involve understanding and aligning with vendors' needs and strategic objectives, as well as analyzing market data to identify trends and...

  • Product Manager

    1 week ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the RoleIn this role, you will be responsible for monitoring and measuring the profit and loss (P&L) for our vendor line. You will work to forecast, analyze inventory, and manage vendor relationships. Your role will involve understanding and aligning with vendors' needs and strategic objectives, as well as analyzing market data to identify trends and...

  • Senior Finance Analyst

    1 week ago

    Mississauga, Ontario, Canada Energizer Holdings Full time

    What you'll love about this job Remote Opportunity with visits to St Louis or Mississauga / Bonus Structure / Full Time Benefits This is Energizer Holdings, Inc. Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we win together, while serving each...

  • Senior Finance Analyst

    1 week ago

    Mississauga, Ontario, Canada Energizer Holdings, Inc Full time

    Senior Finance Analyst in Mississauga , Ontario What you'll love about this jobRemote Opportunity with visits to St Louis or Mississauga / Bonus Structure / Full Time BenefitsThis is Energizer Holdings, Inc.Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization – we...

  • Product Manager II

    4 weeks ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:As a critical member of our team, you will be responsible for monitoring and measuring the profit and loss (P&L) for our vendor line. This role includes forecasting, inventory analysis, and managing vendor relationships. You will identify and understand vendor needs and strategic objectives, and analyze market data to pinpoint trends and...

  • Product Manager II

    1 week ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:As a critical member of our team, you will be responsible for monitoring and measuring the profit and loss (P&L) for our vendor line. This role includes forecasting, inventory analysis, and managing vendor relationships. You will identify and understand vendor needs and strategic objectives, and analyze market data to pinpoint trends and...

  • Product Manager II

    4 weeks ago

    Mississauga, Ontario, Canada TD SYNNEX Canada ULC Full time

    About the Role:As a critical member of our team, you will be responsible for monitoring and measuring the profit and loss (P&L) for our vendor line. This role includes forecasting, inventory analysis, and managing vendor relationships. You will identify and understand vendor needs and strategic objectives, and analyze market data to pinpoint trends and...