
Website BT
Job Description:
This is an important role within the Plusnet Commercial Finance team. You will be Business Partnering with the Commercial Products and wider Supply Chain teams to drive P&L performance, business insight and influence commercial decision making.
Job Responsibilities:
- Identify and implement ways to improve working processes within area of responsibility
- Manage delivery of core data into financial systems to support reporting requirements, including full control checks and reconciliations
- Coordinate and execute financial analysis, preparation of reports and other finance activities to support broader finance teams
- Assist with month end variance analysis for Cost of Sales, ensuring commercial drivers are understood and risks and opportunities are highlighted and monitored
- Be responsible for weekly and monthly reporting of non-financial measurements including customer base, sales and churn
- Act as key business partner to Commercial Products team and wider Supply Chain teams, supporting and reviewing trading plans and performance
- Support the creation of economic-based business cases for new products and services and operational enhancements as required
- Be accountable for the forecasting models for Plusnet Stock and other Cost of Sales
Job Requirements:
- Motivation to deliver improvements and take on responsibility within the team
- Ability to build relationships outside of the Finance team and influence business partners
- Strong communication skills – translating complex financial outcomes to financial and non-financial stakeholders through both oral and written communication
- Excellent attention to detail and accuracy, with good analytical and numeracy skills
- Good financial modelling (excel) skills – ability to build/manipulate models to arrive at appropriate outputs/metrics to support decision making
- Demonstrable professionalism and enthusiasm, with a ability to operate in a complex, fast paced matrixed business environment.
- Ability to demonstrate and apply a solid understanding of accounting principles and procedures
- Solution-driven; identify issues and get to root causes through the use of financial analysis
- Confident to manage a varied workload to consistently hit deadlines
Job Details:
Company: BT
Vacancy Type: Full Time
Job Location: Sheffield, England, UK
Application Deadline: N/A
vacanciesforyou.net