- Responsible for providing monthly reports to the CO-CEOs, the CFO, the Board and shareholders to the standard required by the audience.
- Creation of high-quality reports, analysis, and commentary on performance.
- Own and manage relationships wider to understand drivers of performance and business cost trends, producing insights to support decision making.
- Understanding of P&L and cashflow performance and provide insights on overall position improving Thames understanding of its cost trends and drivers, with the support of Business FP&A teams.
- Work together with the Financial reporting team to ensure alignment.
- Support the Head of FP&A on budgeting and forecasting analysis and ad hoc requests.
- Qualified accountant with in-depth experience in Management reporting function with a proven track record in 'adding value’.
- Solid experience in implementing new reports, analysis and good quality reconciliations.
- Be prepared to lead projects such as Forecast/Budget books bringing improvements, automation. Â
- Able to deal with a large set of numbers, and build a database of one version of the truth.
- Able to multi-task and prioritise own work and effectively deal with ad-hoc tasks and projects.
- Strong analytical, Excel (including financial modelling) and PowerPoint skills.
- Attention to detail whilst being able to see the broader picture.
- Solid communications experience – prepare concise presentations and support the drafting of papers that will be sent to the Group Executive level.
- Proactive and ambitious - sets high goals for self and continuously strives to improve.
- System experience with SAP and HFM preferable.
- Competitive salary - Up to £65,000 per annum depending on experience.
- Annual Leave 26 days holiday per year increasing to 30 with the length of service. (Plus bank holidays).
- Contributory pension – Defined Contribution - Maximum of 12% -2x employee contribution.
- Personal Medical Assessments – Open to all once a year.
- Wider benefits scheme including our benefits hub, which is packed full of offers and information to save you money and support your wellbeing.