About this role
Greenergy delivers safe, efficient and reliable fuel solutions to customers across road, aviation and marine sectors. As an international transportation fuel supplier, we combine traditional and renewable energy solutions to support our customers through the energy transition. Commitment to innovation and a drive to do things differently have seen Greenergy grow from a bedroom start-up to supply transport fuels in the UK, Ireland and Canada, as well as being a leading European manufacturer of waste-based renewables. Are you highly organised, confident working with numbers and someone who takes pride in getting the detail right? We’re looking for a Pricing Analyst to join our Finance Operations team in Manchester on a 14-month maternity cover contract. You’ll be responsible for reviewing and reconciling pricing information from multiple sources, preparing accurate data for invoicing and communicating pricing information to customers. Working closely with colleagues across Commercial, Sales Ledger and IT, you’ll investigate discrepancies, follow issues through to resolution and help ensure pricing and trade data is accurate. You’ll need strong Excel skills, excellent attention to detail and the confidence to ask questions and communicate clearly with a range of stakeholders. This role would suit someone with experience of working with financial, pricing or other detailed data who enjoys solving problems and managing several priorities. Training will be provided on our specialist pricing sources and conversions. Communicate pricing information to customers on a daily, weekly or monthly basis, according to their requirements Reconcile customer pricing data from multiple sources and prepare accurate data for automated invoicing Review pricing for new sales and purchase trades, ensuring accuracy before other teams complete the trade setup process Review and action price corrections received from pricing quote sources Create manual price sheets to verify pricing information held within internal systems Identify and communicate issues or discrepancies relating to trade capture clearly and promptly Follow up and verify trade amendments Investigate and resolve customer pricing queries Work closely with Commercial, Sales Ledger and IT teams, building effective relationships and supporting accurate trade capture and invoicing Carry out peer review checks as part of the audit process.