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Revenue Reporting Analyst

Thames Water
Job LocationReading
EducationNot Mentioned
SalaryCompetitive salary
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Who are weThames Water is the UK’s largest water and wastewater company. We make a daily difference to our 15 million customers by supplying 2.6 billion litres of water through 32,000 km of pipes, keeping taps flowing and toilets flushing. At Thames Water, every oneof our actions, big and small, matters every day. Water is essential to life, so our business is always open.What you’ll be doingWe have a new opening for a Revenue Reporting Analyst to assist with accurately budgeting, forecasting, and reporting wholesale revenues and related financial performance at month-end.Working closely with the Revenue Reporting Manager you will be supporting with annual auditing activities.You, the Revenue Reporting Analyst will be assisting with validation of settlement outcomes to support the explanation of financial and reporting outcomes.Being the Revenue Reporting Analyst in this position will see you:

  • Run and consolidate monthly wholesale information for Revenue and Cash and engages finance and other stakeholders including the Thames Tideway Tunnel to communicate performance
  • Maintain and run budgeting and demand forecasting tools to inform future revenue performance and trends
  • Support the annual Revenue and Cash budgeting process, undertaking a bottom-up approach to the budgeting process to recommend and agree a revenue budget for primary, inset, non-primary and other income
You will be critical to apply commercial acumen to financial and operational source data to identify revenue, billing, cash and debt issues, and agrees on appropriate action with stakeholders e.g. unbilled accounts and other operational process issues.What you should bring to the roleIt is envisaged that appointed Revenue Reporting Analyst will be educated to degree level or equivalent, or experience ideally in a revenue environment with strong numerical and analytical skills to a high degree of accuracy, with an eye foridentifying trends
  • Proficient in Microsoft applications, most notably an advanced user in Excel, with experience of creating and operating simple and complex data models
  • Intermediate SQL skills (ideally with familiarity of Microsoft Azure syntax)
  • Strong commercial awareness and mindset, with the ability to make logical and well thought out decisions
  • Strong communication skills both written and verbal with previous experience presenting to findings senior management
This is a permanent position offering from £32,000 to £42,000 per annum dependent on knowledge and experience.Our competitive salary package includes an excellent contributory pension, 26 days holiday per year increasing to 30 with length of service and a wider benefits scheme including our benefits hub, which is packed full of offers and information to save you moneyand support your wellbeing.Thames Water is a dynamic,rewardingand diverse place to work, with opportunities around every corner. If you join our team, you’ll enjoy a fulfilling career and flexible workingarrangements.We’re also proud to embrace and promote diversity and believe that creating a workforce that reflects the communities we serve will help us to thrive. We encourage applications from everyone and offer extra support for those who need it throughout the recruitmentprocess.Find out more aboutworking at Thames WaterWe deliver lifes essential service so our customers, communities and the environment can thrive. This means, when a crisis happens, we all rally round to support our customers. As part of Team Thames, you’ll have the opportunity to sign up to support our customerson the frontline as an Ambassador. Full training will be given for what is undoubtedly an incredibly rewarding experience. It’s also a great opportunity to learn more about our business, meet colleagues and a earn bit of extra money along the way.Disclaimer: due to the high volume of applications we receive, we may close a vacancy earlier than the advertised date. This is so we can manage all the applications properly and give candidates a positive experience. Once closed, we can’t considerany further applications, so please submit your application as soon as possible to avoid disappointment.

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