The Investment Programme Analyst is responsible for supporting the Business Plan Implementation team in implementing the capital investment programme for the five-year business plan, including the associated opex cost effects and outcome delivery.
You will be responsible for all reporting regarding capital investment, promoting adherence to the capital governance process, and supporting the coordination of the internal business plan targets.
You will also work collaboratively with managers across the company to update governance processes to meet new requirements, assisting in developing the schedule of outputs and reports on both investment and output delivery and variances throughout the year.
What you'll do
You will be responsible for supporting annual budget setting, reporting on capital investment and promoting good governance in and outside the team.
The specific tasks for each area are outlined below.
Promote adherence to governance
1. Support the coordination of any new requirements to the process and programme
2. Manage change control on the investment programme and outcomes
3. Oversee the documentation of investment approval submissions to ensure completeness and compliance
4. Deliver training sessions for stakeholders involved in the governance process
5. Provide ongoing support and clarification to ensure understanding and adherence to the governance process.
Annual budget setting
1. Preparation of capital expenditure, the opex impact of capital and capital income annual budgets to achieve regulatory and internal targets.
2. Compilation of annual financial budgets following quarterly financial forecasts for the capital investment programme.
3. Development of financial reporting in conjunction with finance and planning team.
4. Provision of financial data and analysis for business reviews.
5. Preparation of new operational cost allowances for the operational budget.
Reporting on capital investment
1. Report on capital investment in monthly internal company reports and the annual performance report to Ofwat.
2. Fulfil ad hoc business requests for data analysis.
3. Develop/improve reports to assist managers in identifying areas of potential delivery efficiencies.
4. Flag any breaches of the programme to agreed performance, outcome and risk outcomes.
What you'll need
1. Degree qualification in a finance/maths discipline (preferable).
2. Proven relevant work experience.
3. Data Analyst skills, including an intermediate user of Excel, Power BI and Power Query.
4. Effective communicator at all levels (including report writing).
5. Curious attitude and enjoys problem-solving.
6. Ability to work and think independently.
7. Ability to facilitate change amongst different stakeholders.
8. Willing to learn new systems, software and approaches.
What you'll receive
* Total pension contributions up to 20%.
* Career progression and professional development opportunities.
* 25 days' holiday rising to 28 with length of service.
* The opportunity to buy up to ten days' holiday and sell up to five every year.
* A healthcare package that allows you to claim back healthcare costs.
* Life assurance of up to eight times your salary.
* A new electric car in exchange for part of your gross salary, subject to conditions.
* Cashback and discounts from more than 3,000 retailers.
* One paid volunteering day each year.
* Enhanced family leave and pay arrangements.
* An interactive health and wellbeing platform.
* Support from mental health first aiders.
* A £1,000 referral fee if you recommend someone to work for us.
Who we are
YTL UK is part of the international YTL Group based in Kuala Lumpur. The UK companies include:
* Wessex Water – one of the top-performing water and sewerage companies in England and Wales, serving 2.9 million people across the South West.
* YTL Developments – a major UK developer currently redeveloping a 350-acre former airfield into an award-winning, exciting mix of houses, apartments, schools, commercial space, restaurants and hotels, to make a truly sustainable new community.
* YTL Construction UK – a top 20 UK contractor providing fully integrated services to infrastructure, residential, commercial, industry, energy and environmental sectors.
* YTL Arena – the development and operation of an entertainment complex that includes a 19,000 capacity arena, conferencing and exhibition space.
* Plus a number of other retail, environmental and specialist businesses.
Our people tell us that YTL UK is a great place to work, which is why so many of them stay with us! You will have a unique opportunity to develop and progress your career within such a diverse group.
We are passionate about diversity and inclusion – with that in mind, all applicants are welcome. We are delighted to have signed the Armed Forces Covenant and are a Disability Confident Employer.
Sound interesting? Click Apply Now.
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