This role is focused on managing and analysing operational budgets across infrastructure assets, supporting both OpEx and CapEx expenditure. Full Job Description Objectives 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 OandM 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 OandM 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 Key Responsibilities Operations Support Integration related procurement activities Support the process of merging Cost Reporting process between all companies involved in the integration Undertaking cost benefit analysis for integration related activities Support the Senior Operational Analyst with the implementation of new Finance system Manage and support the OandM monthly cost reporting with Budget Holders Update and monitor OandM Budget and forecast ..... full job details .....