SEFE Marketing & Trading Ltd

About the Company

Growing from a single office in London in 1999 into the worldwide organisation it is today, SEFE Marketing & Trading (SM&T) is an agile multi-commodity trader and trading partner. We are a leading player in European trading energy markets, combining the physical & financial trading of LNG, gas, power, metals, environmental products and hydrogen with the provision of comprehensive risk management, derivates, algorithmic trading, and third-party asset management services. We are the sourcing and trading arm of SEFE, an international energy company committed to ensuring security of supply while driving the decarbonisation of its customers. SEFE's activities cover the entire energy value chain, including origination, trading, sales, transport, and storage. But we didn't get to where we are without the dedicated and driven workforce that makes up SM&T's international operations. With subsidiaries in the UK, Switzerland and Singapore, our extensive team is made up of a diverse range of staff who are committed to delivering our vision and strategic goals. Working in an environment where growth and learning flourishes, the wealth of expertise, knowledge and experience brought by each employee makes SM&T a truly exciting place to work. At SEFE, we're committed to fostering meaningful and respectful conversations in all our digital spaces. We welcome constructive, thoughtful dialogue and encourage diverse viewpoints. To maintain a positive environment, we may remove content that includes: * Inflammatory or biased remarks * Advertising or promotional material * Personal attacks or disrespectful language Thank you for practicing good netiquette and helping us build a professional, engaging community. : https://www.sefe.eu/en/legal-notice : https://www.sefe.eu/en/data-privacy

Listed Jobs

Company Name

SEFE Marketing & Trading Ltd

Job Title

IT Analyst PMO/PSO

Job Description

Job Title: IT Analyst PMO/PSO Role Summary: Provide daily PMO/PSO support to Programme and Project Management teams, ensuring documentation, reporting, governance, and stakeholder communication meet project management standards and best practices. Expactations: - Deliver accurate, up‑to‑date project documentation and dashboards. - Identify and flag emerging issues early to support decision‑making. - Serve as a reliable point of contact for stakeholder enquiries. - Maintain consistency across all PMO artifacts. - Execute and adapt the programme’s communication plan. Key Responsibilities: - Maintain and organise all project documents (charters, plans, schedules, progress reports) in accordance with established standards. - Collect, analyse and present programme and project performance data, creating detailed reports and dashboards. - Respond promptly to stakeholder enquiries, providing accurate information and updates. - Support EPW governance activities, ensuring adherence to project management processes. - Coordinate communication activities, preparing and delivering presentations to stakeholders. - Prioritise multiple tasks independently, ensuring timely completion of deliverables. - Liaise with Programme, Project Managers and stakeholders to align project objectives and timelines. Required Skills: - Experience in an IT PMO/PSO role. - Proficiency with KeyedIn & SAP systems. - Advanced Excel skills (pivot tables, charts, formulas). - Competent use of PowerPoint and presentation skills. - Strong verbal and written communication, stakeholder management, and presentation abilities. - Self‑starter with the ability to plan, prioritise and execute independently. Required Education & Certifications: - Bachelor’s degree in Information Technology, Business Administration, Project Management or related field. - PMBOK, Prince2, or equivalent project management certification highly preferred.

London, United kingdom

Hybrid

05-12-2025

Company Name

SEFE Marketing & Trading Ltd

Job Title

Senior Business Analyst (Data D&A)

Job Description

**Job Title** Senior Business Analyst (Data D&A) **Role Summary** Lead the translation of business needs into actionable data platform requirements, collaborating with stakeholders, engineers, and data teams to design, validate, and deliver end‑to‑end enterprise data solutions. Drive process improvements, ensure alignment across development cycles, and oversee the transition of the Data Platform into business‑as‑usual operations. **Expectations** - Own stakeholder engagement and workshop facilitation. - Convert complex requirements into clear user stories, process flows, and documentation. - Maintain knowledge bases and wikis to support cross‑team alignment. - Act as a liaison between technical and business groups, removing blockers and ensuring feasibility. - Champion quality through Three Amigos, demos, QA, and UAT. - Identify and implement process and methodological improvements across the Data Platform programme. - Support data provisioning workflows and the maintenance of a data catalogue. **Key Responsibilities** - Conduct stakeholder workshops to define and prioritise business needs. - Translate business requirements into user stories, process flows, and high‑quality documentation. - Maintain wikis and knowledge bases for team alignment. - Collaborate with engineering teams to confirm requirement understanding, feasibility, and readiness for delivery. - Lead Three Amigos sessions, demos, QA, and UAT activities. - Proactively unblock issues between technical and business stakeholders. - Drive process improvements and new working practices for the Data Platform programme. - Ensure smooth transition of the platform into BAU operations. - Apply expertise in data provisioning workflows: sourcing, mapping, and validating Market Data and Fundamentals data. - Support integrations with data providers (ZEMA, Bloomberg, Reuters/Refinitiv) and maintain the data catalogue. **Required Skills** - Strong communication and stakeholder influence. - Exceptional analytical and problem‑solving abilities. - Technical literacy in APIs, SQL/database concepts, and modern data platform architecture (governance, validation, real‑time streaming). - Experience with data visualisation/analytics tools (Tableau, Power BI). - Familiarity with Market and Fundamentals data sources (ZEMA, Bloomberg, Reuters/Refinitiv). - Highly organised, prioritisation and multitasking in a fast‑moving, multi‑team environment. - Collaborative, adaptable, and effective in agile settings. - Proactive, reliable, and committed to high‑quality delivery. - Understanding of the commodities trading landscape (advantageous). **Required Education & Certifications** - Degree (or equivalent experience) in a numerate or computing‑related field. - No specific certifications required.

London, United kingdom

Hybrid

Senior

09-02-2026

Company Name

SEFE Marketing & Trading Ltd

Job Title

Accounts Payable Analyst

Job Description

**Job Title** Accounts Payable Analyst **Role Summary** Ensure the accurate, timely processing of vendor invoices, credit notes, and employee expenses, manage vendor master data, execute payment runs, and support month‑end, quarter‑end, and year‑end close activities within a fixed‑term contract. **Expectations** - Deliver error‑free AP transactions in line with procurement policy. - Maintain up‑to‑date vendor records and resolve queries promptly. - Collaborate with internal and external stakeholders for reconciliation and issue resolution. - Complete payment runs accurately and follow up on unpaid invoices. **Key Responsibilities** - Process PO and non‑PO vendor invoices and credit notes, assigning correct GL, cost centre, project, entity, bank details, currency, and tax. - Manage vendor accounts: update master data, reconcile statements, address inquiries, and clear open items. - Support financial close: prepare recurring entries, prepaid expenses, accruals, and other AP close items. - Execute debit and credit payment runs, monitor completion, and resolve payment issues. - Process employee expense reports, ensuring policy compliance and card expense reconciliation. **Required Skills** - Hands‑on AP experience (invoice & credit note processing). - Strong vendor management and reconciliation abilities. - Proficient in payment run preparation and issue resolution. - Knowledge of P2P workflow, procurement policies, and financial close procedures. - Attention to detail, analytical thinking, and excellent written/ verbal communication. **Required Education & Certifications** - Bachelor’s degree in Accounting, Finance, Business or related field. - Professional certifications (e.g., CPA, ACCA, CMA) are an advantage.

London, United kingdom

Hybrid

19-02-2026