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Wastewater Finance Manager
Exeter, Devon
Salary: Up to £40000.00 per annum
Job Type: Permanent
Start Date:
Job Reference: BBBH13944
Added: 06 Feb 2019
Job Description
Wastewater Finance Manager
Permanent - Exeter
£40,000 - £50,000

Love working in Exeter, but fed up of the parking costs?

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We now have an exciting opportunity which has arisen to join one of the South West's leading employers as a Wastewater Finance Manager for our team based in Exeter. This is a commercial finance role that will be an active member of the Wastewater leadership team and Wholesale Finance Team, with a strong emphasis on financial control.

The Role:

* Preparation, review and analysis of the monthly accounts for the Wastewater Directorate.
* Responsibility for journals, management of accruals and provisions and investigation of variances.
* Responsibility for monthly financial reporting (Opex and Capex) for the Directorate.
* Development and enhancement of financial management reporting for K6.
* Pro-active analysis of cost driver information and identification of cost efficiency opportunities.
* Responsibility for all journals and final GL balances including review of month end balance sheet reconciliations and control accounts.
* Ensure the accuracy and integrity of the Wastewater accounting records and financial systems.
* Manage the budget and forecast timetables for Wastewater activities and ensure all relevant members of the business are fully aware of their responsibilities.
* Ensuring robust financial controls are in place, operating costs and capital expenditure and invoicing of Wastewater non-primary charges.
* Review the end to end financial controls for Wastewater, identifying and driving delivery of improvements.
* Management and production of reports and financial models to meet the needs of the business.
* Preparation and review of budgets, quarterly forecasts and business plans.
* Ensure the delivery and monitoring of the commercial aspects of Partner contracts.
* Work closely with the Wastewater Contract Manager to ensure that all major contracts deliver financial performance in line with annual business.
* Monitoring of contract performance and where there are variances from target investigate for reasons.
* Undertake financial appraisal of contract tender bids.
* Responsibility for financial information on Company Annual Performance Reporting tables specific to Wastewater.
* Responsibility for Regulatory accounting assumptions & cost analysis.
The Ideal Candidate

* ACA accounting qualification (or equivalent)
* Appropriate post qualification experience
* Managed team of financial staff in a busy operational environment
* Experienced in improving financial procedures, controls and management information
* Articulate and able to present strong business cases
* Mature oral and written communication skills
* Ability to influence peers and Directors persuasively

In Return
- A salary between £40,000 - £50,000
- Private pension
- Sharesave Scheme
- Childcare Vouchers
- Working for a FTSE250 company

APPLY NOW or contact Cory Elliott on 07769 935714

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