Develop, enhance, and maintain interactive dashboards and reports using Power BI to support operational and strategic initiatives.
Produce weekly and monthly planning and performance reports, ensuring continuous development and accuracy.
Interpret data to provide insights and actionable recommendations that improve efficiency and profitability.
Promote and support a culture of Continuous Improvement throughout operational processes.
Build and maintain robust forecasting models to support short-, medium-, and long-term decision-making aligned with business strategy.
Support the Head of Planning and Performance in delivering accurate and reliable analysis across BAU, projects, and ad-hoc requests.
Collaborate with finance, operations, HR, IT, and leadership teams to identify trends, root causes of performance issues, and recommend sustainable improvements.
Requirements
finance degree
data integration
power bi
advanced excel
financial modelling
acca/cima
Excellent organizational skills and a methodical, logical approach to work.
Degree qualification in a relevant subject Finance, Business or Economics (essential).
Data integration experience (essential).
Strong analytical, problem-solving, and critical thinking skills.
Experience with Power BI (desirable).
Advanced Excel skills (essential).
Strong written and verbal communication skills, including the ability to present to senior stakeholders.
Experience with finance modelling including the creation of bespoke complex models.
Energy Industry knowledge (desirable).
Experience working with large datasets.
Progressing towards a Professional qualification e.g. ACCA / CIMA or equivalent.
Benefits
Enhanced Maternity leave. Paternity and Adoption leave.
Simply Health plan offers a wide variety of benefits from cashback on everyday healthcare treatments like optical, dental and physio treatments. Discounted gym memberships and free 24/7 online GP.
24/7 free and confidential employee assistance service.
Life Insurance (4 x annual salary)
Pension matching scheme (up to 5% of salary)
Developing our people is important to us - we support and encourage development by offering internal and external accredited courses, secondments and study support.
25 personal holiday days per year (with additional 8 public holidays) increasing to 30 personal days after 5 years of service (includes options to buy and sell)
Hybrid working options (for some positions).
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
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Company
Overview
Founded with a vision to provide cutting-edge energy and infrastructure solutions across industries.
Specialises in the design, delivery, and maintenance of energy, infrastructure, and industrial services.
Has worked on diverse projects, including renewable energy installations, complex infrastructure builds, and utility management.
Known for delivering innovative solutions in energy efficiency, sustainability, and asset management.
Excels in both large-scale industrial operations and smaller, high-impact infrastructure projects.
Serves clients across multiple continents with tailored solutions.
Continuously evolving to meet the challenges of modern infrastructure and energy needs.
Culture + Values
Safety: Take care of your wellbeing and others; Take ownership and responsibility; Be aware; Report and action
Sustainability: Make greener decisions; Build an enjoyable and healthy working environment; Positive towards change; Encourage others to act sustainably
Customer Excellence: Listen and respect; Go the extra mile; Be polite; Show empathy
Innovation: Share and encourage new ideas; Find solutions; Be creative; Think for the future
Pride: Celebrate our differences; Be trustworthy; Give praise and recognition; Work to the best of your ability; Work as one team
Environment + Sustainability
2030 Net Zero Target
Carbon Neutrality Ambition
The company aims to achieve net zero emissions for Scope 1 and Scope 2 by 2030 through significant reductions in fleet and building emissions.
76,800 tCO2e Mitigated
Emissions Reduction Through Services
The company has mitigated over 76,800 tonnes of CO2 equivalent emissions in 2023 through its services, demonstrating a substantial environmental impact.
50% Green Revenue
Green Economy Achievement
Over 50% of the company's revenues are derived from green services, earning it the London Stock Exchange Green Economy Mark for three consecutive years.
60% Emissions Reduction
Cardiff Office Efficiency
The Cardiff office upgrades have resulted in over a 60% reduction in emissions on-site, showcasing significant energy efficiency improvements.
All company cars replaced with PHEV or EV by end of lifecycle; 100 mild hybrid EVs + 1 pure EV van deployed by March 2023