Support the production of the monthly Regulatory Finance performance report
Support for the delivery of our Annual Performance Report (regulatory reporting for three regions, South West, Bristol and Sutton and East Surrey), including but not limited to, the data hosting platform SharePoint, the approval software DocuSign, the document designers, and c.120 data table owners/senior manager/directors
Stakeholder engagement and management for reporting requirements, including but not limited to External auditors, Regulators, key Senior Management and Director and Designers
Supporting the management of the collation, monitoring and audit of Financial Control Operating Requirements across the business
Supporting the Project Management and analysis of the new Regulatory accounting guidance / reporting requirements, control environment reviews, additional reporting requirements and change initiatives
Ad hoc analysis to support regulatory submissions, shareholder requirements, and financing events.
Operates as a key member of the Price Review Programme contributing to regulatory and finance strategies designed to influence Ofwat policy and yield the best outcome for the company from price control decisions
Support the management of the delivery of our Price Review tables (for three regions, South West, Bristol and Sutton and East Surrey), including but not limited to, the data hosting platform SharePoint, the approval software DocuSign, and c.120 data table owners/senior manager/directors for c.250k data points
Ensure robust systems in place to monitor and internally communicate the company’s performance against Final Determinations
To complete ad hoc analysis to support regulatory financial submissions, shareholder requirements, and financing events.
Requirements
Educated to degree level standard or equivalent experience and ideally part ACA/ACCA/CIMA qualified (or equivalent) or AAT qualified level 4
Working as part of cross functional management team
Experienced in improving financial procedures, controls and management information
Articulate and able to present strong business cases
Ability to influence and strong communication skills
Sound knowledge of financial reporting and ability to consistently deliver accurate and timely financial information
Well-developed analytical and critical thinking skills
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