- Month-end and annual reporting for the portfolio against budget, costs, forecasts and scope, as well as feeding into the quarterly budget forecasting.
- Develop new reporting methods for both PMO and the Risk functions of the team.
- Visit all Area Operations Managers in the region on a monthly rotational basis to ensure an understanding of local risks and develop strong working relationships.
- Prepare presentations and reports to review risks with the internal stakeholders at risk review meetings.
- Work with asset management, enterprise risk, and operational teams to build a longer-term understanding of risk and plans to feed into the AMP planning process.
- Have extensive risk management experience, preferably within the water utilities industry, who can effectively own, manage and escalate risks and issues as they arise.
- Be comfortable adapting your communication style to delivery teams as well as more corporate senior stakeholders, and you will display demonstrable experience of this.
- Strong analytical and presentation skills, advanced Excel and Power BI.
- Having the ability to articulate business cases linked to benefits and risks is crucial to the success of this role.
- Month-end processes, forecasting, budgets and accrual calculations.
- Excellent communication, interpersonal and stakeholder management skills.
- Competitive salary £50,000 per annum, depending on your level of skills and 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.