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Sanderson Plc is seeking an Operational Budget Analyst to manage and analyse budget activities across infrastructure assets. The role supports OpEx and CapEx, with emphasis on cost reporting, forecasting, and system enhancements.
You will collaborate with Budget Holders, finance teams, and O&M leadership to ensure accurate monthly reporting, forecasting, and cost control. Travel within the UK may be required.
This role is focused on managing and analysing operational budgets across infrastructure assets, supporting both OpEx and CapEx expenditure.
Provide support to the Senior Operational Analyst in activities related to integration and efficiencies.
Assisting with the standardisation of cost reporting associated with implementation of new corporate Finance system
Provide support to the Budget Holders in the production and management of the O&M annual budgets.
Provide support and training to the Budget Holders with the raising of purchase orders within the new Finance system
Provide support to Finance, Budget Holders and O&M Leadership team for month end reporting and forecasting, as part of routine cost control activities
Review monthly cost reports detailing any perceived issues relating to forecast variances and highlight potential opportunities or risks.
Review commercial rechargeable costs within Operations
Review and management of Corrective Maintenance Capex process with Maintenance
This is not intended to be a limiting or prescriptive job description and post holders may be tasked with other duties/ responsibilities from time to time in keeping with their skills, experience or to aid individual development.
Knowledgeable in Cost forecasting and Construction contracts.
Knowledge of Construction contracts
Fluent German or Dutch speaker
Proficient in Microsoft Office including Word, Excel, Teams and Project
Clean driving license
Working knowledge of SAP