Senior Cost Analyst

3 weeks ago

Slough, United Kingdom Recruiter Full time
We have an exciting opportunity for a Senior Cost Analyst who has experience in providing comprehensive financial planning and reporting support to the Retail - Service delivery team (Demand reduction programmes).

What you will be doing as the Senior Cost Analyst:

The role will support the Programme Cost & Financial Planning Manager by producing monthly, quarterly, and annual financial reporting, along with valuable performance insight, to drive efficiency and support the TW turnaround journey. The role also supports the management of the Metering stock control and reporting.

Key responsibilities include but are not limited to:Owning and preparing monthly financial results (VOWD), accrual management, and variance analysis against set budgets for management and group finance reporting.Prepare and manage detailed budgets and forecasts for the Demand Reduction programme Customer side Leakage, monitoring performance against agreed targets and investigating the operational cause of variances and issues.Build and maintain financial cost models for Demand Reduction programmes.Manage the lifecycle of capital projects in SAP from creation, and delivery monitoring, to closing down and commission the asset or write-off costs if no asset is created.Support Projects Managers is preparing upcoming Investment Papers, providing financial input for review and endorsement ahead of submission for approval.Support in improving and maintaining a robust stock management system for Meter stock. From Meter procurement to accurate cost allocation in projects.
What you should bring to the role: Strong Finance background - Project Cost Management.Strong analytical, Excel and PowerPoint skills, Power BI.Experience using and building financial models in Excel.SAP ERP.Power BI.An understanding of stock management would be desirable.Strong business and commercial acumen.
We would be particularly interested in those candidates that have a part qualification accountant ACA, ACCA, CIMA or someone working towards a qualification would be viewed favourably but not essential.

Location:
Hybrid - Worcester House, Langley SL3 6EY, Occasional travel to Clearwater court or MGJV Stock Warehouses. (Dartford, Wantage, Stoke Newington, Colnbrook)
Hours: 36 hours per week.

What’s in it for you? A competitive salary of £48,000 and up to £58,000 per annum depending on skills and experience.Annual Leave - 26 days holiday per year increasing to 30 with the length of service. (Plus, bank holidays).Contributory pension - Defined Contribution - Maximum of 12% -2x employee contribution.Personal Medical Assessments - Open to all once a year.Wider benefits scheme including our benefits hub, which is packed full of offers and information to save you money and support your wellbeing.
Who are we?

At Thames Water, our purpose is crystal clear - to deliver life’s essential service so our customers, communities and planet can thrive.
Water is life’s great leveller. Every living thing needs it, every single day. From people to plants, birds to bees, farms to factories, we all need it to thrive, and we’re committed to taking care of it for us all.

But keeping water flowing is becoming harder. From scorching summers to wetter winters, extreme weather affects everything from our pipes to our local rivers. We must keep millions more kettles boiling, public services operating, washing machines spinning, showers running and more, so every drop is more precious than ever. Are you ready to play your part?

Working at Thames Water

At Thames Water, we recognise that people are at the heart of our business. To help us succeed in providing life's essential service, we need a range of skills and capabilities, representative of society throughout our business.

We seek to attract and retain a cultural mix of people who can offer different but complementary attitudes, values, talents, and knowledge. We understand the importance of appreciating and harnessing the unique skills, experiences, backgrounds, and differences that each individual brings.

Our over-arching diversity and inclusion aim is to ensure Thames Water is a diverse and inclusive great place to work. We encourage applications from everyone and offer extra support for those who need it throughout the recruitment process.

Find out more about working at Thames Water.

When a crisis happens, we all rally around to support our customers. As part of Team Thames, you’ll have the opportunity to sign up to support our customers on the frontline as an ambassador. Full training will be given for what is undoubtedly an incredibly rewarding experience. It’s also a great opportunity to learn more about our business, meet colleagues and earn some extra money along the way.

Disclaimer: due to the high volume of applications we receive, we may close the advert earlier than the advertised date. We encourage you to apply as soon as possible to avoid

  • Senior Cost Analyst

    1 week ago

    Slough, United Kingdom Thames Water Full time

    We have an exciting opportunity for a Senior Cost Analyst who has experience in providing comprehensive financial planning and reporting support to the Retail – Service delivery team (Demand reduction programmes).What you will be doing as the Senior Cost Analyst:The role will support the Programme Cost & Financial Planning Manager by producing monthly,...

  • Senior Financial Analyst

    4 days ago

    Slough, Slough, United Kingdom Thames Water Full time

    Job DescriptionJob Title: Senior Financial AnalystJob Summary:We are seeking a highly skilled Senior Financial Analyst to join our team at Thames Water. As a Senior Financial Analyst, you will play a critical role in providing financial planning and reporting support to our Retail - Service delivery team.Key Responsibilities:Financial Planning and Reporting:...

  • Senior Financial Analyst

    3 days ago

    Slough, Slough, United Kingdom Thames Water Full time

    Job DescriptionThames Water is seeking a highly skilled Senior Cost Analyst to join our team. As a Senior Cost Analyst, you will play a critical role in providing comprehensive financial planning and reporting support to our Retail – Service delivery team.Key Responsibilities:Financial Reporting: Produce monthly, quarterly, and annual financial reports,...

  • Senior Financial Analyst

    3 days ago

    Slough, Slough, United Kingdom Thames Water Full time

    Job DescriptionThames Water is seeking a highly skilled Senior Cost Analyst to join our team. As a Senior Cost Analyst, you will play a critical role in providing comprehensive financial planning and reporting support to our Retail – Service delivery team.Key Responsibilities:Financial Reporting: Produce monthly, quarterly, and annual financial reports,...

  • Senior FP&A Analyst

    2 months ago

    Slough, United Kingdom IN2 Consult Full time

    Senior FP&A Analyst- Up to £70,000 + Bonus & Benefits- Slough (2 days p/w in the office)- Financial ServicesIN2 Consult is partnering with an internationally recognisable client in the financial services space on the recruitment of a commercially savvySenior FP&A Analyst to join their growing FP&A and accounting function. The role has a real focus on...

  • Senior FP&A Analyst

    2 months ago

    Slough, United Kingdom IN2 Consult Full time

    Senior FP&A Analyst- Up to £70,000 + Bonus & Benefits- Slough (2 days p/w in the office)- Financial ServicesIN2 Consult is partnering with an internationally recognisable client in the financial services space on the recruitment of a commercially savvySenior FP&A Analyst to join their growing FP&A and accounting function. The role has a real focus on...

  • Senior FP&A Specialist

    3 weeks ago

    Slough, Slough, United Kingdom Hays Senior Finance Full time

    FP&A Manager Employer: Hays Senior Finance Location: Slough, England, Berkshire Salary: Competitive package including hybrid working, medical benefits, and life insurance Job Overview Join a prestigious global organization recognized as a leader in its industry. Key Responsibilities - Lead, mentor, and develop a dedicated finance team. -...

  • Digital Factory Senior Analyst

    1 month ago

    Slough, United Kingdom Mars Full time

    Digital Factory Senior AnalystMars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands:Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 130,000 Diverse Associates to...

  • Digital Factory Senior Analyst

    2 months ago

    Slough, United Kingdom Mars Full time

    Digital Factory Senior AnalystMars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands:Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 130,000 Diverse Associates to...

  • Digital Factory Senior Analyst

    1 week ago

    Slough, United Kingdom Mars Full time

    Digital Factory Senior Analyst Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands: Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 130,000 Diverse Associates...

  • Digital Factory Senior Analyst

    3 weeks ago

    Slough, United Kingdom Mars Full time

    Digital Factory Senior AnalystMars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands:Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 130,000 Diverse Associates to...

  • Digital Factory Senior Analyst

    4 days ago

    Slough, United Kingdom Mars Full time

    Digital Factory Senior AnalystCheck below to see if you have what is needed for this opportunity, and if so, make an application asap.Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands:Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles –...

  • Digital Factory Senior Analyst

    20 hours ago

    Slough, United Kingdom Mars Full time

    Digital Factory Senior AnalystCheck below to see if you have what is needed for this opportunity, and if so, make an application asap.Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands:Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles –...

  • Senior Digital Implementation Analyst

    1 week ago

    Slough, Berkshire, United Kingdom Mars Full time

    Digital Factory Senior Analyst Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands: Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 130,000 Diverse...

  • Senior Digital Implementation Analyst

    3 weeks ago

    Slough, Berkshire, United Kingdom Mars Full time

    Digital Factory Senior Analyst Mars is a family-owned business with more than $35 billion in global sales. We produce some of the world’s best-loved brands: Headquartered in McLean, VA, Mars operates in more than 80 countries. The Mars Five Principles – Quality, Responsibility, Mutuality, Efficiency and Freedom – inspire our 130,000 Diverse...

  • Senior Risk Analyst

    3 weeks ago

    Slough, Slough, United Kingdom Novax Recruitment Ltd Full time

    Senior Risk AnalystLocation: SloughRate: £400 - £450 per day (umbrella)Type: Full Time Contract (6 months) Overview: Novax Recruitment Ltd is currently in search of a Senior Risk Analyst based in Slough. This role offers a contract with potential for extension, requiring full-time commitment. Key Responsibilities:Assist in the execution of the...

  • Senior Credit Risk Analyst

    3 weeks ago

    Slough, Slough, United Kingdom Altum Consulting Full time

    About Altum Consulting: Altum Consulting is a premier provider of technology solutions tailored for both corporate and public sectors. Our distinct approach to business is rooted in our commitment to empowering our employees, enabling them to excel and contribute to our collective success. We pride ourselves on fostering a work environment that prioritizes...

  • Senior Finance Analyst

    3 months ago

    Slough, United Kingdom Travelport Full time

    Travelport is a place of opportunity. It’s our incredible team that makes our company great – our people drive our winning culture.  What’s Travelport? Travelport is a worldwide travel retail platform that provides easy ways for businesses like airlines, hotels, and car rental companies to connect through personalized content to agencies and...

  • Senior Cost Manager

    5 days ago

    Slough, Slough, United Kingdom ICDS Group Full time

    Job Title: Quantity SurveyorAbout the Role:We are seeking a highly skilled Quantity Surveyor to join our team at ICDS Group, a leading Main Contractor in the Data Centre sector. As a key member of our commercial team, you will play a crucial role in the success of our major new build Data Centre project in the UK.Key Responsibilities:Pre-Contract...

  • Senior Cost Manager

    3 days ago

    Slough, Slough, United Kingdom ICDS Group Full time

    Job Title: Quantity SurveyorAbout the Role:We are seeking a highly skilled Quantity Surveyor to join our team at ICDS Group, a leading Main Contractor in the Data Centre sector. As a key member of our commercial team, you will play a crucial role in the success of our major new build Data Centre project in the UK.Key Responsibilities:Pre-Contract...