An exciting opportunity has arisen in the Water Infra-programme to work as a Finance analyst on a 12-month Fixed Term Contract.
As a Finance Analyst, you will be the single point and accountability of Infra-Programmes and Water Capex's financial position and governance. This is a great opportunity to work closely with the Programme Managers, Project Managers, and senior Stakeholders.
The role is an L6 role sitting in the Infra-programmes team reporting to the PMO Manager and Head of Water Network Performance, Portfolio & Programme Management.
Infra-programmes forms part of the Water networks Business unit and manages a £100m Capex programme per annum.
Key Accountabilities:
Finance
- Review c£100m Capex expenditure and challenge data submitted against performance commitments.
- Lead on Capex Reporting and presenting to senior stakeholders throughout the business (finance & non-finance).
- Business Partnering to understand performance and business-specific issues.
- Providing financial support to non-finance colleagues.
- Development and tracking of leading and lagging indicators; reporting of KPIs and risks and opportunities.
- Developing best practice processes and procedures around assimilating and communicating operational and financial performance.
- Implementing process improvements in key controls and efficiencies supporting budgeting and forecasting processes.
- Overseeing financial control of cost planning activities.
Governance:
- Manage project governance and support programme managers to seek funding.
- Review and challenge Investment Committee Papers.
- Providing Governance updates to senior stakeholders.
Adhoc
- Experience in using company IT systems including SAP and Power BI is desirable.
- Experience in Capex reporting is advantageous.
- Experience in delivering key deliverables of high quality and accuracy to tight timescales.
Key Requirements:
- This role is suited toward a part-qualified or equivalent accountant
- Extensive Project Controls or Finance degree background may be considered.
- Experience in Financial reporting and Variance analysis is advantageous.
- Strong communication and relationship management skills will be essential. Responsible for maintaining and building robust relationships with key stakeholders.
- Suited to working in a team towards common objectives.
- Ability to work under pressure and to meet tight deadlines.
- Committed self-starter with a proactive approach.
About us:
Thames Water is the UK’s largest water and wastewater company. We make a daily difference to millions of customers by supplying 2.7 billion litres of world-class water to around 10 million homes.
As our world changes, the need to take care of our most precious resource is greater than ever, both locally and globally. That’s why, at Thames Water, every one of our actions, big and small, matters every day. Water is essential to daily life, and that means our business is always open. We’re passionate about providing world-class tap water, now and for the future.
We’re also turning waste into power, self-generating 20% of the energy we use and, in turn, doing our bit for the planet. We’re reducing plastic waste by celebrating our tap water and rolling out an ambitious water fountain project. We’re using our voice to lobby for change and partnering with WaterAid to provide clean water to the world’s poorest communities.
Together, we’re building a better future for our customers, our region and our planet.
Thames Water is a unique, rewarding and diverse place to work. If you join our team, you’ll enjoy fast-tracked career opportunities, flexible working arrangements and unparalleled benefits. We’re also proud to be an equal opportunity employer, Stonewall Diversity Champion and Disability Confident Leader, welcoming individuals from all walks of life and leading the way with award-winning mental health and well-being strategy.