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Commercial Performance Analyst
2 months ago
About the Role:
The Commercial Performance Analyst - Capex Financial Expert will play a key role in providing a fantastic blend of technical expertise and practical application to the business environment. This role will be responsible for monthly reporting of capital expenditure, including monthly challenge and review sessions.
Key Responsibilities:
- Responsible for monthly reporting of capital expenditure, including monthly challenge and review sessions.
- Support the Business and work closely with program sponsors to drive performance and provide financial guidance.
- Support the progression, implementation and embedding of our Turnaround initiatives for AMP8; specifically with Financial Planning & Analyst teams and Asset Management.
Requirements:
- Strong analytical skills.
- Experience with Excel and SAP.
- Experience of working in a utilities/water organisation is desirable but not essential.
What We Offer:
- Competitive salary from £55,000 - £62,500 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.
About Us:
At idibu, our purpose is to deliver life's essential service so our customers, communities and planet can thrive. We believe that water is life's great leveller, and we need to keep millions more kettles boiling, public services operating, washing machines spinning, showers running and more, so every drop is more precious than ever.
Our Diversity and Inclusion Aim:
We seek to attract and retain a cultural mix of people who can offer different but complementary attitudes, values, talents, and knowledge. Our over-arching diversity and inclusion aim is to ensure idibu is a diverse and inclusive great place to work.
