Responsibilities
* Maintain accurate non-contestable templates for all Design & Build projects, ensuring they are kept up to date and fully reconciled against budgets and actuals.
* Create variations in simPRO for any changes to non-contestable budgets, making sure customers are billed correctly and any budget differences are resolved.
* Liaise effectively with Incumbent Water Companies and internal teams to address queries and support smooth project delivery.
* Ensure Water Asset Values are collected, recorded and corrected where required, and report Water Remedials to the Financial Controller Head of Project Finance for provisioning.
* Complete month end reporting, including analysis of variances with clear narratives and calculation of POC Costs Unknown journals.
Experience / Knowledge
* Administration experience
* Experience working with Microsoft Packages, including Excel
* Finance Experience (desirable)
Location: Stonehouse, Gloucestershire
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