At a Glance
- Tasks: Analyse overdue debts and develop automated solutions for effective debt management.
- Company: Join British Gas, a leader in sustainable energy solutions.
- Benefits: Flexible rewards, support for your well-being, and career growth opportunities.
- Other info: Be part of a supportive team that values your voice and ambitions.
- Why this job: Make a real impact on sustainability while developing your skills in a collaborative environment.
- Qualifications: Experience in business analysis, strong analytical skills, and knowledge of SAS/SQL.
The predicted salary is between 40000 - 50000 £ per year.
Join us, be part of more. We're so much more than an energy company. We're a family of brands revolutionising how we power the planet. We're energisers. One team of 21,000 colleagues that's energising a greener, fairer future by creating an energy system that doesn't rely on fossil fuels whilst living our powerful commitment to igniting positive change in our communities. Here, you can find more purpose, more passion, and more potential. That's why working here is #MoreThanACareer.
We do energy differently - we do it all. We make it, store it, move it, sell it, and mend it.
About your team: At British Gas, our mission is to sell it and mend it. We've been powering the UK's homes and businesses for over 200 years - but supplying energy is just part of what we do. We're making the UK greener and more energy efficient, getting closer to Net Zero. By using clever tech like thermostats, heat pumps, solar panels and EV chargers, we're making it cheaper and easier for our customers to reduce their carbon footprint.
We have a great opportunity for a Performance and Controls Analyst. The role operates as part of the End-to-End Debt Strategy and Performance Team, with a focus on reducing the overall cost of Business Energy Debt to BGB. It is responsible for delivering significant step-changes in the effectiveness of collection controls across all debt treatments, working collaboratively within the team and with wider stakeholders to shape overall collection capabilities. This role is fundamental in driving deeper insight and enabling optimisation through the deployment of robust, commercially focused debt management decisions.
About the role:
- Periodic analysis of overdue debts to ensure all accounts being treated, within appropriate timeframes.
- Utilising multi system and a range of analytical tools to produce root cause analysis of stuck / slow moving debts.
- Leading and collaborating with onshore teams and third parties to develop automated solutions to drive accounts into active treatment.
- To monitor, assess and demonstrate process compliance and effectiveness to maximise both Opex and Debt recovery.
- To monitor, assess and demonstrate process compliance and effectiveness in line with Debt policies and providing recommendations for change to ensure robust controls and governance.
- Develop suite of Control reporting and KPI's - proactively identifying ongoing risks and opportunities, making recommendations and leading on changes with the wider teams to implement control enhancements.
- Support the business leads with adhoc analysis to enable debt treatment / debt prevention.
- Provide analysis & insight to tactical and strategic changes, provide council and challenge to enable a rounded view of decision making.
- Build strong working relationships with the key internal and 3rd Party stakeholders to successfully deliver effective controls and workflows.
Here's what we're looking for:
- Extensive experience in working within a Business functional area, integration into an operation and developing suites of control to drive business P&L benefits.
- Demonstrates strong history of identifying risks and opportunities and developing control frameworks to ensure compliance and mitigate risks.
- Highly established in analytical assessments, performing deep dives to identify root cause impacts, and proactively leading change across multiple teams.
- Demonstrates proven record of high value / high impacting business benefits and risk mitigation.
- Substantial experience of leading multi team collaboration to implement business change and controls.
- Excellent analytical skills.
- Demonstrable SAS / SQL Skills essential, preferably Fabric and Databricks.
- Energy Industry knowledge advantageous.
- Experience of developing and deploying effective improvements in a complex organisation.
- Excellent communication, stakeholder management and collaboration skills.
Why should you apply? We're not a perfect place - but we're a people place. Our priority is supporting all of the different realities our people face. Life is about so much more than work. We get it. That's why we've designed our total rewards to give you the flexibility to choose what you need, when you need it, making sure that you and your family are supported not only financially, but physically and emotionally too.
If you're full of energy, fired up about sustainability, and ready to craft not only a better tomorrow, but a better you, then come and find your purpose in a team where your voice matters, your growth is non-negotiable, and your ambitions are our priority.
Debt Controls Analyst in Glasgow employer: British Gas
Contact Detail:
British Gas Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Debt Controls Analyst in Glasgow
✨Tip Number 1
Network like a pro! Reach out to current employees on LinkedIn or at industry events. Ask them about their experiences and any tips they might have for landing a role at British Gas. Personal connections can make all the difference!
✨Tip Number 2
Prepare for the interview by researching the company’s values and recent projects. Show us that you’re not just interested in the job, but also in being part of our mission to create a greener future. Tailor your answers to reflect how you can contribute!
✨Tip Number 3
Practice your analytical skills! Since the role involves deep dives into data, brush up on your SAS and SQL skills. We want to see that you can handle the technical side of things with confidence during the interview.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can keep you fresh in our minds and show us that you’re genuinely interested in the position. Plus, it’s a great chance to reiterate why you’d be a perfect fit!
We think you need these skills to ace Debt Controls Analyst in Glasgow
Some tips for your application 🫡
Show Your Passion for Sustainability: When writing your application, let your enthusiasm for sustainability shine through. We want to see how your values align with our mission to create a greener future. Share any relevant experiences or projects that highlight your commitment to making a positive impact.
Be Specific About Your Skills: Make sure to detail your analytical skills and experience with tools like SAS and SQL. We’re looking for candidates who can demonstrate their ability to drive business benefits through effective controls. Use specific examples to showcase your expertise and how it relates to the role.
Tailor Your Application: Don’t just send a generic application! Take the time to tailor your CV and cover letter to the Debt Controls Analyst position. Highlight your experience in debt management and collaboration with teams, as these are key aspects of the role we’re looking to fill.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, you’ll find all the information you need about the application process there!
How to prepare for a job interview at British Gas
✨Know Your Numbers
As a Debt Controls Analyst, you'll be dealing with data and analytics. Brush up on your SAS and SQL skills before the interview. Be prepared to discuss how you've used these tools in past roles to drive business improvements or identify risks.
✨Showcase Your Collaboration Skills
This role requires working closely with various teams and stakeholders. Think of examples where you've successfully collaborated on projects or led multi-team initiatives. Highlight how you built relationships and drove change through teamwork.
✨Understand the Energy Sector
Familiarise yourself with current trends and challenges in the energy industry, especially around sustainability and debt management. Being able to discuss how these factors impact the role will show your genuine interest and understanding of the company’s mission.
✨Prepare for Scenario Questions
Expect questions that assess your problem-solving abilities. Prepare for scenarios where you might need to analyse overdue debts or recommend process changes. Practise articulating your thought process clearly and logically, as this will demonstrate your analytical skills.