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Finance Analyst
4 months ago
Salary Offering up to £72,000 per annum depending on experience.
We have an exciting opportunity for a Finance Analys t to work within the Operations Finance Team, working on a 10-12 month Fixed Term Contract . Reporting to the Head of Finance for London Operation, you will work closely with the London Waste Operations team, to help in driving optimal performance whilst delivering best value for money.
The role requires a highly motivated individual who can develop an enhanced service, focused on providing proactive, engaging financial insight and analysis, challenging all aspects of performance, efficiency and control. What you will be doing as Finance Analyst- Building/maintaining strong partnerships with the Field teams.
- Working with the Management Accountants (Opex) and Cost planners (capex) as part of the Monthly reporting cycle.
- Reporting & investigating variances
- Participate in Business Partner performance meetings, ensuring timely financial results are clearly communicated and understood whilst maintaining a forward looking focus.
- Holding business partners to account on performance as well as teasing out forward looking risks and opportunities to the forecast.
- Providing insightful analysis that links business performance with financial results and which ensures effective commercial and operational decisions are made.
- Supporting any Investment Committee Papers in regard to Budget and Actual Cost analysis
- Leading and assisting in setting a business plan that achieves all operational and financial objectives.
- Preparing and uploading budgets and forecasts for operational expenditure, measuring and understanding performance against these metrics.
- Agreeing, tracking and driving business improvement initiatives including efficiency and Turnaround projects.
- Working with the wider business (e.g. Commercial) to understand current/future impacts to the business.
- A Qualified accountant with strong business partnering, management accounting and project capital accounting experience; not afraid to challenge and influence key decision making.
- Strong analytical, Excel and presentation skills
- Experience with SAP or Power BI would be beneficial, but not essential as training will be provided
- Ability to travel within the Thames Water region will be required as this is a business facing role.
- Competitive salary up to £72,000 per annum depending on 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.