Financial Performance Analyst
4 weeks ago
We're a growing, Midlands-based FTSE100 plc, welcoming people from all walks of life, celebrating their individuality, as we know diverse minds, experiences, and backgrounds help us learn and better serve our customers and the communities we represent.
It's an exciting time to join, as we have a huge ambition to deliver bigger and better than ever before over our next 5-year regulatory period. If you're seeking an exciting and thoroughly rewarding career in Finance, Severn Trent is the place to be.
EVERYTHING YOU NEED TO KNOW
We have an opportunity for you to join our Finance team as a Financial Performance Analyst (Capex), where you'll provide high-quality and insightful financial reporting and analysis to support board, executive committee, and business decision-making.
In this exciting new role, you'll lead the monthly project forecast process, facilitating a cross-team discussion across various finance and non-finance stakeholders. Working closely with our Business Partners, this will allow you to get under the skin of the budgeting process to ensure budgets are underpinned and deliverable.
We're looking for a knowledgeable, trusted, and challenging financial advisor to stakeholders. Each day will be different, and you'll get exposure across all business areas.
- Key point of contact for any capital and infrastructure renewal expenditure (IRE) queries, working closely with the Tactical asset planning and business partnering teams.
- Monitoring of the capitalisation rates on a regular basis with detailed analysis to explain any deviations.
- Business partner for Group corporate functions, including Investor relations and Tax.
- Identifying opportunities for cost efficiencies, leading on projects to drive improvements and supporting the creation and review of business case efficiencies.
- Key role in the year-end process, coordinating financial and performance reports and analysis for Investor Relations, the CFO, and STEC.
- Dedicated contact for depreciation, working closely with the capital accounting team to understand in-month actuals position and full-year forecast, as well as any risks and opportunities.
WHAT YOU'LL BRING TO THE ROLE
To be considered for this role, you'll need:
- Financial qualification in ACCA, ACA, or CIMA.
- Substantial experience within Finance, including exposure to business operations.
- Demonstrable track record of taking the lead in diagnosing business issues and delivering performance improvements.
- Experience using Tagetik, SAP ECC, and SAP BW.
At Severn Trent, you'll be joining a culture that cares, one that works together to achieve, grow, and develop. But don't get us wrong, we understand the flexibility that working remotely can bring. Which is why when it comes to how we work – you'll usually find us in the office, but when you need to work remotely, we're here for it, when you need it – if suitable for your role.
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