Capital Expenditure Financial Performance Specialist
2 weeks ago
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.
- 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.
- 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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Capital Expenditure Financial Analyst
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Capital Expenditure Financial Analyst
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Reading, Reading, United Kingdom Thames Water Full timeJob DescriptionAs a Capex Financial Control Analyst at Thames Water, you will play a crucial role in supporting the development of the company's capital expenditure strategy. This exciting opportunity will allow you to utilize your analytical skills and technical expertise to drive business growth and improvement.Key Responsibilities:Support External Audit...
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Reading, Reading, United Kingdom Thames Water Full timeAbout the RoleThis is an exciting opportunity to join Thames Water as a Financial Performance Manager, where you will play a critical role in the management of our Capital Programme Financial reporting, review, and challenge.Key ResponsibilitiesManage and maintain accurate and timely financial reporting, ensuring compliance with regulatory requirements and...
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Financial Performance Manager
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Reading, Reading, United Kingdom Thames Water Full timeAbout the RoleThis is an exciting opportunity to join Thames Water as a Financial Performance Manager, where you will play a critical role in the management of our Capital Programme Financial reporting, review, and challenge.Key ResponsibilitiesManage and maintain accurate and timely financial reporting, ensuring compliance with regulatory requirements and...
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Reading, Reading, United Kingdom Thames Water Full timeAbout the RoleThis is an exciting opportunity to join Thames Water as a Financial Performance Manager, where you will play a critical role in the management of our Capital Programme Financial reporting, review, and challenge.Key ResponsibilitiesManage and maintain accurate and timely financial reporting, ensuring compliance with regulatory requirements and...
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