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Senior Financial Analyst
2 months ago
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 (Demand reduction programmes).
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.
- Strong Finance background – Project Cost Management.
- Strong analytical, Excel and PowerPoint skills, Power BI.
- Experience using and building financial models in Excel.
- SAP ERP.
- Power BI.
- An understanding of stock management would be desirable.
- Strong business and commercial acumen.
- 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 crystal clear - 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 succeed.
We seek to attract and retain a cultural mix of people who can offer different but complementary attitudes, values, talents, and knowledge. We understand the importance of appreciating and harnessing the unique skills, experiences, backgrounds, and differences that each individual brings.
We are an equal opportunities employer and welcome applications from everyone. We encourage applications from everyone and offer extra support for those who need it throughout the recruitment process.
Find out more about working at Thames Water.
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