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Transmission Regulatory Financial Specialist

ESB
Dublin, IrelandHybrid10 days ago

Job description

Position Description This role supports the financial governance and performance management of the Transmission Asset Owner (TAO) business under the PR6 Price Review framework. The successful candidate will play a key role in monitoring, analysing, and reporting on PR6… ## What you'll do Monitor and analyse PR6 capital and operational expenditure, tracking actual spend against approved allowances, budgets, and forecasts. - Prepare financial performance reports and dashboards, providing clear analysis of trends, variances, risks, and opportunities across the transmission portfolio. - Support the development, challenge, and consolidation of periodic forecasts, ensuring assumptions are robust, evidenced, and aligned with programme delivery expectations. - Perform detailed cost analysis of major transmission projects and work programmes, identifying key cost drivers and emerging financial risks. - Support the preparation of financial inputs to regulatory submissions, including Business Plan Questionnaire (BPQ), Delivery Obligation reporting, and other CRU reporting ## What you'll bring . - Assist in the management of regulatory funding allowances, ensuring expenditure is accurately allocated, monitored, and reported. - Work closely with project managers, finance business partners, and programme teams to validate financial information and improve forecasting accuracy. - Support governance reviews and assurance activities by providing financial analysis and evidence to support decision-making. - Develop and maintain reporting tools, processes, and datasets that improve transparency, consistency, and efficiency in financial and regulatory reporting. - Contribute to continuous improvement initiatives that strengthen financial governance, reporting capability, and portfolio performance management across the Transmission business. Experience and Qualifications Essential - A primary degree in Finance, Quantity Surveying, Engineering or related discipline. - Relevant experience in financial analysis, cost management, forecasting, or performance reporting. - Experience preparing reports and presenting insights to stakeholders. - Proficiency in Microsoft Excel and other reporting tools. - Strong communication and stakeholder management skills. - Ability to work effectively across teams and manage competing priorities. - Full clean driving licence. Desirable - Familiarity with CRU’s PR6 framework, AIMF, regulatory reporting requirements, or funding governance processes.. - Experience working with or alongside organisations such as EirGrid, CRU, or other regulatory or delivery bodies. - Experience with SAP, Power BI, Power Query, or similar financial and reporting systems - Experience in Transmission Infrastructure and understanding of the IA and Licence Obligations. Location Base location is flexible and will be agreed following the appointment of the successful candidate. This is a national role and there will be a requirement to attend meetings with stakeholders and ESB Senior Management in various locations nationwide but primarily Dublin & Midlands. Smart Working at ESB is designed to make ‘in-person’ time together as purposeful as possible while also enabling the effective use of digital tools and hybrid arrangements to preserve our commitment to flexibility. The successful candidate may work flexibly within the jurisdiction where they have been employed, with attendance at the workplace for in-person collaboration at least two days per week . All Smart Working arrangements are subject to regular review based on the operational requirements of the role, the team, and the business. Reporting To Transmission Regulatory Framework Manager, Strategy & Network Development Why Work with Us? - Opportunity to lead Ireland’s transition to net zero carbon future - Career development through mentoring and training - Corporate Social Responsibility Opportunities - Sports and Social Clubs - Networking opportunities - Credit Union - Generous Pension - Access to staff well-being programmes - Generous parental leave entitlements - Strong values-based and inclusive culture …

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