• Liaison with suppliers; • Control of invoice intake and service measurements; • Validation and monitoring of monthly billings, including variance analysis; • Resolution and follow-up of discrepancies with the Finance, Tax, and Accounts Payable areas.

Role Description Investment Banking - Intern - Revenue recognition analysis - EBITDA analysis - Net Working Capital Analysis - AR/AP analysis - Gross profit margin analysis - Revenue Proof - Identify Income statement fluctuations - Cash to accrual / Accrual to cash conversions - Payroll reconciliations - Audited/reviewed financial statement to internal financial statement reconciliation - Tax return analysis - Inventory analysis - Top customer / vendor analysis - Company research - Industry wide research - Assist in the importation and formatting of large financial related data sets - Manage the date room for Due Diligence engagements - Aid senior level employees in the creation of the due diligence data book (excel) & report (ppt) - Attend networking events at energy trade shows - Contacting interested parties and reviewing letters of intent - Preparing confidential memorandums for companies put up on the market for sale Qualifications - Bachelor’s degree or higher in accounting, finance, or data analytics preferred - Ability to adjust schedule based upon peak workload times in the department - Proficiency in Microsoft Excel (including pivot tables and graphs) and Power Point - Strong analytical skills - Strong communication skills (oral and written) - Strong interpersonal skills Requirements - Team player and willingness to do what it takes to get the job done well - Strong verbal, written, and interpersonal communication skills - Tech-savvy: comfortable learning new software and strong Excel skills - Detail oriented and improvement focused - Ask questions of superiors to gain further knowledge - Develop research techniques - Flexibility to change direction frequently - Strong work ethic and commitment to professionalism are essential - Actions support the “Culture of Helpfulness” and “Continuous Improvement” Core Values

• Establish the standard for ROI analysis across R&D; lead business case development for new product launches and feature investments to help prioritize the R&D roadmap based on financial returns and strategic value. • Translate long-term product strategy into a sustainable, repeatable financial framework that underpins our Long-Range Planning (LRP) scenarios. • Partner closely with R&D leadership to assess product performance and evaluate roadmap investments over both short- and long-term horizons. • Provide strategic financial insights to guide investment decisions and drive optimal resource allocation across the product portfolio. • Collaborate cross-functionally to identify growth levers, optimize margin drivers, and improve structural cost efficiencies. • Oversee the development of flexible financial models to support ad-hoc analysis, scenario planning, and potential M&A opportunities. • Synthesize and communicate complex financial data into clear, actionable insights for executive stakeholders and cross-functional business partners. • Lead, mentor, and develop a high-performing team of 3 to 4 financial analysts supporting our Engagement and Channel products.

Title: Strategic Finance Analyst (FP&A) (m/w/d) Elternzeitvertretung befristet auf ein Jahr Location: Berlin (DE) Workplace: hybrid Category: Finance & Legal Job Description: We are not the local electricity provider around the corner. We are the global EnerTech company that will revolutionize the energy market. We have no less a goal than to make the energy we need globally 100% sustainable. Global, agile and future-oriented, we are changing the energy market for the better with new technology. Our green electricity tariffs are only the basis. We have been installing complete heat pump solutions with our own specialists since 2022. We are also actively working on the nationwide introduction of smart meters, electromobility solutions and our own electricity generation from wind and solar energy. However, we can't do this alone, we need you to do it! Become part of our team and challenge the status quo. With energy that is good for the planet and good for your karma. 💚 Find your dream job now and become part of the energy revolution of Octopus Energy Germany. Your future tasks: - As a Strategic Finance Analyst (m/f/d), you will use your know-how to ensure that strategic decisions are made on the basis of relevant data and reports. - You will be responsible for operational treasury management, manage our cash flows, plan our liquidity and optimise working capital together with our parent company in the UK. - You will establish cash flow reporting, keep an eye on our cash flows and derive well-founded recommendations for action for our forecasting. - You will ensure that we are sufficiently financed at all times and that our cash flow is optimally managed at Group level. - You will support the management of loan collateral and act as a contact person for banks. - You will work closely with Accounting and our international finance teams to improve processes in the financial supply chain, share best practices and ensure consistent handling of financials. - You will prepare regular reports for the management, especially on gross margin, and thus contribute to transparency and goal tracking. - You will support the creation of budgets and forecasts as well as the further development of the models - You will be actively involved in projects – e.g. for the further development of tools, the introduction of new reporting structures or the analysis of current financial topics. Your background: - Data and figures are your element – you analyze them confidently and put them into a strategic context. - You have initial professional experience in the areas of treasury, corporate finance or banking/finance. - You have a good understanding of topics such as cash flow, working capital, gross margin, financial modelling and, ideally, reporting standards. - You have experience in visualizing and communicating financial data – e.g. in the direction of management or business teams. - You work tech- and AI-natively – you actively use AI tools in your everyday work and see them as a natural part of modern financial work. - You like to think in scenarios and enjoy penetrating complex financial models. - You work in a structured, solution-oriented manner and enjoy working in a team – even across national borders. - You are fluent in German and English. - You want to actively contribute to advancing the energy transition – because there is no alternative to it for you. Your benefits with us: Benefits & Prevention: - Stock Options of Octopus Energy Group Ltd. - Discounted conditions for our electricity and gas tariffs - Monthly subsidy for the local transport ticket - Monthly lunch allowance - Discounted bicycle leasing - Company pension scheme Family - Counselling services and childcare support via HeyNanny - Monthly allowance for childcare - Parental allowance bonus: We will top up your parental allowance for 3 months so that you can enjoy your parental leave in a more relaxed way Sport & Health - Co-payments for fitness offers via Wellpass - Promotion of your mental well-being with our partner Open Up Learning & Training - Attractive further training opportunities and promotion opportunities - Free language courses through Busuu Extra Goodies - Voucher for your birthday Ready to revolutionize the energy market with us? Tell us why exactly you should support us. Send us your CV and everything we need to know via our online form. We look forward to seeing you! You find the position super exciting, but are unsure whether you meet all the required skills 100%? Please do not hesitate to apply anyway! P.S.: Octopuses come in all colors, shapes and sizes. We look forward to employees of all genders, ages, sexual identities, origins, religions, worldviews, with and without disabilities. For us, only one thing counts: you fit in with us and are eager to make a difference.