Forecasting and Budgeting Manager
1 week ago
At BUUK Infrastructure, our vision is to be the leading utility partner to accelerate the UK towards net zero for all our customers. Our group of companies has been the major drive for change and innovation over 30 years.
GTC, who are part of the BUUK Infrastructure Group, are looking for a Planning Manager who would like to help us reach our mission to earn customer loyalty and drive business growth by providing consistently excellent service.
Responsible for the development of the Network Asset Management Plan and budget. Work with Finance to gain internal approval and the Head of Strategy and Planning to ensure all required workload if funded.
Develop accurate and regular management information to the Gas Networks team to track and monitor post approval investment programme (financial and operational).
Responsible for the preparation of Gas Networks overall annual asset business plan.
Manage the gas completions process to maximise income.
Responsible for gaining investment approval and undertaking post investment appraisals ensuring lessons learnt are captured and, where appropriate, incorporated into future programmes.
Lead on all financial matters for Gas Networks with Finance, having a detailed understanding of the correct allocation of costs to the individual cost lines within the financial hierarchy, to ensure alignment with the latest budget plan, and accurate recording of the costs, to facilitate insightful analysis.
EngTech with a recognised Engineering Institution or a recognised business management or accountancy qualification or be prepared to gain it.
Good understanding of financial and regulatory frameworks.
Experience using MS Office products (Work, Excel, Outlook).
Full Driving Licence
At least the cost of living pay increase every year
Company pension contributions up to 10% if employees contribute 5%
33 days holiday including bank holidays with the ability to purchase an additional 10
Enhanced maternity, paternity and adoption pay
£750 net of tax to refer friends and family
Hybrid working for eligible roles
Development opportunities to reach your career aspirations
We are proud to be an equal opportunity employer, we respect each other and advocate for equity, diversity and inclusion in all we do. Please ask us about flexible working options.
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