Engineering and Regulatory Business Analyst
Are you an experienced corporate financial analytical professional looking for a new challenge? South West Water provide reliable, efficient and high-quality drinking water and waste water services throughout Cornwall, Devon, and parts of Somerset and Dorset. We believe that by investing in the future of our region, we are not only improving the quality of life for today's residents and visitors but are also taking responsibility for future generations. Our aim is to continually drive up standards, particularly in the areas that matter most to our customers and be amongst the best in the water industry. An exciting opportunity has arisen to join South West Water as an Engineering and Regulatory Business Analyst based in, Exeter. The Role The Engineering and Regulatory Business Analyst will be a key member of the Wholesale Finance Team reporting to the Head of Wholesale Finance. You will be providing financial support to the Engineering, Regulatory and Corporate Directorates. This will include: Preparation of the monthly management accounts including calculation and review of accruals, prepayments and provisions, processing of journals and investigation of variances. This should include a strong understanding of key areas of spend. Development and preparation of high quality reports and management information reflecting the above, covering both operational and capex costs, to be submitted to the Head of Wholesale Finance. Where there are variances to budget, undertake investigation and work with the Management Teams to correct performance. Maintenance of source systems to meet current processes and structures in Operations including the updating of valid account codes, cost centre structures and capital project structures. Production of budgets and quarterly forecasts through liaison with key departmental budget owners. Wider support of the Wholesale Finance team as and when required. The Ideal Engineering and Regulatory Business Analyst: Part qualified ACA/ACCA/CIMA or equivalent Previous experience in a finance role Technically sound knowledge of Management Accounting Strong Excel and analytical skills Strong interpersonal skills with the ability to communicate and influence at all levels of the business Rewards & Benefits: In return for your hard work as our Engineering and Regulatory Business Analyst, we can offer a competitive salary of £22,000 - £26,000 per annum DOE and a range of excellent benefits, working within in a team-orientated and collaborative environment, for a company that strives to be environmentally, socially and economically sustainable. If you have the skills and experience to join our team as an Engineering and Regulatory Business Analyst, click apply today. No terminology in this advert is intended to be deemed discriminatory. We are happy to accept applications from all suitably qualified persons regardless of their age, gender, race, religion, disability, sexual orientation or marital status.