Revenue Assistant Analyst (Permanent)

Do you have proven experience of financial analysis and revenue reporting?

South West Water provides reliable, efficient and high-quality drinking water and wastewater services throughout Cornwall, Devon, and parts of Somerset and Dorset. We believe that by investing in the future of our region, we are not only improving the quality of life for today’s residents and visitors but are also taking responsibility for future generations. Our aim is to continually drive up standards, particularly in the areas that matter most to our customers and be amongst the best in the water industry.

We now have an exciting opportunity to join one of the South West's leading employers as a Revenue Assistant Analyst to join our team based in Exeter.

What will you be doing?

The Revenue Assistant Analyst will be a key member of the Revenue Team reporting to the Revenue Analyst. You will be involved in the monthly reporting and detailed analysis of revenue, including the split between the 4 Ofwat revenue controls, alongside quarterly forecasting and annual budgeting.

The non-household market in England opened to new retailers in April 2017. Given this change, you will be responsible for supporting the Financial Settlement process and working closely with the Wholesale Service Desk to ensure timely process and control. Key Revenue Assistant Analyst responsibilities include:

• Assist the Revenue Analyst with the preparation of the month end commentary
• Complete the revenue balance sheet reconciliations
• Bulk data preparation and analysis to assist the revenue team in monitoring and explaining revenue.
• Support for half year and year end revenue disclosures
• Support the production of the annual tariff model and budget
• Extraction of actual Non-Household multipliers at required points in time
• Process, analyse and review all financial settlements
• Prepare all Credit Support Notices
• Maintain the retailer statements, immediately highlighting late/non payment
• Review all invoices for accuracy before issue, and all refunds before payment

What do you need?

• AAT qualified or QBE
• Previous experience in a finance role
• Sound knowledge of Management Accounting (accruals/prepayments/journal processing)
• Strong Excel skills (Pivot tables, lookup formulas)
• Strong analytical skills and attention to detail and ability to prioritise
• Ability to consistently deliver accurate and timely financial information

What can South West water do for you?                         

In return for your hard work as our Revenue Assistant Analyst, we can offer a salary of £22,000 - £30,000 per annum dependent on skills and experience. We also offer a range of excellent benefits, working within a team-orientated and collaborative environment, for a company that strives to be environmentally, socially and economically sustainable.

If you have the skills and experience to excel as our Revenue Assistant Analyst, click apply today.

No terminology in this advert is intended to be deemed discriminatory. We are happy to accept applications from all suitably qualified persons regardless of their age, gender, race, religion, disability, sexual orientation or marital status.