Senior Cost Analyst
1 week ago
- 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.
- Strong Finance background – Project Cost Management.
- Strong analytical, Excel and PowerPoint skills, Power BI.
- Knowledge of using and building financial models in Excel.
- SAP ERP.
- Power BI.
- An understanding of stock management would be desirable.
- Strong business and commercial acumen.
- Travel on occasion to Clearwater court or MGJV Stock Warehouses. (Dartford, Wantage, Stoke Newington, Colnbrook)
- 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.
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Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
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Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
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Senior Cost Analyst
7 days ago
Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
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Senior Cost Analyst
7 days ago
Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
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Senior Cost Analyst
6 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Produce monthly, quarterly, and annual financial reporting,...
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Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
1 week ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
5 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Produce monthly, quarterly, and annual financial reporting,...
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Senior Cost Analyst
4 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
4 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
4 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
3 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
6 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
6 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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:Prepare and manage detailed budgets and forecasts for the...
-
Senior Cost Analyst
2 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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 (Demand reduction programmes).Key Responsibilities:Prepare and manage detailed...
-
Senior Cost Analyst
2 days ago
Slough, Slough, United Kingdom Thames Water Full timeJob Title: Senior Cost AnalystWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. 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 (Demand reduction programmes).Key Responsibilities:Prepare and manage detailed...