Finance Performance Analyst

1 month ago


Coventry, Coventry, United Kingdom Severn Trent Full time

pbRoleOverview/b/ppWeareseekingaskilledFinancePerformanceAnalysttojoinourteamatSevernTrent.AsakeymemberofourFinanceteam,youwillplayacriticalroleindeliveringinformationanddrivingimprovementinCapitalDeliveryandenablingimprovedprogrammeperformance./ppbKeyResponsibilities/b/pulliPartnerwithBusinessLeadstoensuredeliveryofCapitalProgrammesthroughinsightfulanalysisandchallenge./liliLeadonmonth-endreportingforkeybusinessareasandprovideregularforecasts/budgets./liliSupporttheCapitalDeliveryMIstrategybyleadingonprojectstodriveimprovementsinreporting./liliFacilitatetheproductionofrobustforecastsforCAPEX,IRE,andOPEX./liliProvideanalysisandinsightonmonthly,annual,andAMPperformanceagainsttargetsonoutputsandfinancesanddriveactionwithindeliveryareaswhereactivityisofftrack./liliSupportcontinuousimprovementofallcapitalperformanceandregulatoryreportingtodrivebusinessdeliveryofstrategicobjectives./li/ulpbRequirements/b/pulliFinancialqualificationinACCA,ACA,orCIMA./liliExperienceofunderstandingperformanceanddrivingimprovements./liliDemonstrabletrackrecordoftakingtheleadindiagnosingbusinessissuesanddeliveringperformanceimprovements./li/ulpbWhat'sinitforyou?/b/ppWorkingatSevernTrentoffersarangeofbenefitsthatrecognisegreatwork,andaward-winningtrainingtohelpyoureachyourpotential.WealsohaveafantasticopportunityforyoutojoinourFinanceteamasaPerformanceAnalyst(CapitalDelivery)./p



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