Capital Expenditure Financial Performance Specialist

2 weeks ago


Reading, Reading, United Kingdom Thames Water Full time
Job Summary

This is a fantastic opportunity to join Thames Water as a Capex Financial Performance Analyst, where you will play a key role in providing financial guidance and support to the business. As a Capex Financial Performance Analyst, you will be responsible for monthly reporting of capital expenditure, supporting the business and working closely with program sponsors to drive performance.

Key Responsibilities
  • Monthly Reporting: Responsible for monthly reporting of capital expenditure, including monthly challenge and review sessions.
  • Financial Guidance: Support the business and work closely with program sponsors to drive performance and provide financial guidance.
  • Relationship Building: Develop relationships with other teams across the organization, with a real focus on cross-learning and challenging the teams to continuously improve.
  • Turnaround Initiatives: Support the progression, implementation, and embedding of our Turnaround initiatives for AMP8, specifically with Financial Planning & Analyst teams and Asset Management.
Requirements
  • Positive Mindset: Positive result-driven mindset, with strong leadership and communication skills.
  • Accounting Qualification: Part or fully qualified accountant (CIMA / ACCA / ACA or equivalent).
  • Analytical Skills: Strong analytical skills.
  • Technical Skills: Experience with Excel and SAP.
  • Stakeholder Engagement: Stakeholder engagement.
  • Utilities Experience: Experience of working in a utilities/water organization is desirable but not essential.
What We Offer
  • Competitive Salary: 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).
  • Pension Scheme: Contributory pension – defined contribution – maximum of 12% - 2x employee contribution.
  • Personal Medical Assessments: Open to all once a year.
  • Benefits Scheme: 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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