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Senior Cost Analyst

2 months ago

Slough, United Kingdom Thames Water Full time
Job Title: Senior Cost Analyst

We 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 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 in 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.
Requirements:
  • 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.
What We Offer:
  • 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.

At Thames Water, our purpose is to deliver life's essential service so our customers, communities and planet can thrive. We are committed to taking care of water for us all, and we need talented individuals like you to help us achieve our goals.