Capital Expenditure Financial Analyst

2 weeks ago


Reading, Reading, United Kingdom Thames Water Full time
About the Role

This is an exciting opportunity to join Thames Water as a Capital Expenditure Financial Analyst, where you will play a key role in supporting the development of the company's financial planning and analysis capabilities.

Key Responsibilities
  • Support External Audit Control Points: Develop and manage solutions with the business, and liaise with external and internal audit to ensure compliance with regulatory requirements.
  • Capex Financial Planning: Support the development of the capex element of the working capital modeling, including working closely with the F&PA team to ensure accurate and timely financial reporting.
  • Capital Controlling Reporting: Produce a comprehensive reporting pack for executive-level presentation and challenge, ensuring that financial performance is accurately reflected and trends are identified.
  • Turnaround Initiatives: Support the progression, implementation, and embedding of our Turnaround initiatives for AMP8, specifically focusing on Financial Planning & Analyst teams and Asset Management.
  • AUC Review: Conduct monthly, half-year, and full-year reviews of AUC related to timely commissioning of projects, including business liaison, reviewing accounting treatment to key deadlines.
  • Technical Accounting Advice: Provide technical accounting advice to the wider capital delivery community concerning the classification of opex/capex spend, supporting and advising the business and other Finance teams.
Requirements
  • Positive Result-Driven Mindset: Demonstrate a positive and result-driven mindset, with strong leadership and communication skills.
  • Accounting Qualifications: Hold Part or Fully Qualified Accountant qualifications (CIMA/ACCA/ACA or equivalent).
  • Analytical Skills: Possess strong analytical skills, with experience in Excel and SAP.
  • Stakeholder Engagement: Demonstrate experience in stakeholder engagement and communication.
  • Utilities/Water Experience: Experience working in a utilities/water organization is desirable but not essential.
What We Offer
  • Competitive Salary: A competitive salary from £55,000 to £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: A contributory pension scheme with a maximum of 12% employer contribution.
  • Personal Medical Assessments: Open to all employees once a year.
  • Wider Benefits Scheme: A comprehensive benefits scheme, including a benefits hub packed full of offers and information to save you money and support your wellbeing.


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