Finanzbuchhalter im Gesundheitswesen zur Unterstützung der Finanzabteilung. Verantwortlich für die Buchhaltung, Jahresabschlüsse und Stellvertretung der Abteilungsleitung.
About the role
- Regulatory Finance Analyst at South West Water providing regulatory financial reporting for strategic and operational decisions. Support and collaboration with senior finance team in a hybrid work environment.
Responsibilities
- 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
Benefits
- Generous holiday allowance plus bank holidays
- A discretionary Bonus
- Competitive Contributory Pension
- Share-save Scheme
- Various health benefits
- Wellbeing support programmes
- A range of Group Discounts
- Cycle to Work Scheme
- Financial support services
- And plenty more!
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