Senior Cost Analyst

4 weeks ago

Slough, Slough, United Kingdom Thames Water Full time £48,000
Job Title: Senior Cost Analyst

We are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. As a key member of our Retail – Service delivery team, you will play a crucial role in providing comprehensive financial planning and reporting support.

The successful candidate will work closely with the Programme Cost & Financial Planning Manager to produce monthly, quarterly, and annual financial reporting, as well as valuable performance insights, to drive efficiency and support our turnaround journey.

Key responsibilities will include:

  • Preparing monthly financial results (VOWD), accrual management, and variance analysis against set budgets for management and group finance reporting.
  • Building and maintaining financial cost models for Demand Reduction programmes.
  • Managing the lifecycle of capital projects in SAP from creation, delivery monitoring, to closing down and commissioning the asset or writing off costs if no asset is created.
  • Supporting Projects Managers in preparing upcoming Investment Papers, providing financial input for review and endorsement ahead of submission for approval.

Requirements:

  • Strong Finance background – Project Cost Management.
  • Strong analytical, Excel, and PowerPoint skills, Power BI.
  • Knowledge of using and building financial models in Excel.
  • SAP ERP.
  • Power BI.
  • Strong business and commercial acumen.

We offer a competitive salary of £48,000 and up to £58,000 per annum depending on skills and experience, as well as a range of benefits including annual leave, contributory pension, and personal medical assessments.

At Thames Water, our purpose is to deliver life's essential service so our customers, communities, and planet can thrive. We are committed to diversity and inclusion and seek to attract and retain a cultural mix of people who can offer different but complementary attitudes, values, talents, and knowledge.

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    {"title": "Senior Cost Analyst", "description": "Job SummaryWe are seeking a highly skilled Senior Cost Analyst to join our team at Thames Water. As a Senior Cost Analyst, you will play a key role in providing comprehensive financial planning and reporting support to our Retail - Service delivery team (Demand reduction programmes).Main...