BT Finance Manager in London, United Kingdom
Finance Manager EE & BT Mobile
St Pauls, London
Our purpose is to use the power of communications to make a better world. For each other, for our customers, for society and our communities. We need you to help us do this.
Why this role matters
The BT Business & Public Sector share of the business mobility market (BT and EE Mobile) is c£1bn revenue per annum. This role will provide commercial business partnering, analytical and reporting support to the mobile segments within the Business organisation.
What you'll be doing
To provide commercial business partnering, analytical and reporting support to the mobile segments within the Business organisation. The role aids the delivery of the segments revenue and profit targets, and is responsible for driving the understanding of all P&L performance drivers and management of performance issues
As a business partner support the delivery of the segment revenue and profit targets, influencing and challenging decisions where appropriate
Develop detailed, accurate and insightful outputs/reports, supporting the day to day running of the business, and decision making (e.g. pricing, product propositions)
Support Mobile Product & Channel teams, responsible for the delivery of the financial objectives for the Business Mobility P&L with key focus on the execution of the annual business plan and financial performance that will help shape the 5 year strategic plan
Owner of the bi-annual forecasting processes, providing financial insight across the LoB into the underlying performance drivers and commercial issues affecting the business, ensuring delivery in a timely and accurate manner
Lead and direct analysis into key business issues, bringing together analytical capability from across the business to answer key questions, and communicate to key stakeholders, together with recommended actions to drive performance
Develop the month end process working with Financial Management and Financial Operations to understand the postings and ensure accurate accounting and segmentation of all revenue and cost lines, and associated month end reporting
To actively seek out opportunities to optimise revenue and cost, and challenge the business to deliver them. Focus on delivering results and improving profitability
Provide commercial and financial support to the senior management team for development of viable long term products/propositions; including analysis of financial business case and supporting presentation at the appropriate governance board
Support the Mobile propositions/commercial teams in the channels with value add reporting to support commercial decision making.Including ad-hoc information requests for Business Leadership Team, Operational Review and Business Review
Assist in creating a high performance team culture where team members feel part of one team by assisting in creating a common vision and way of working
Integration: Provide financial and commercial support (where required) during the integration of the EE Mobile business into wider BPS & BT Group systems
We'll also need to see these on your CV
Qualified accountant – ACA, ACMA, ACCA
Strong, demonstrable, financial acumen and experience
Experience dealing with financial systems and processes
Knowledge of the mobile market is desireable
Strong stakeholder management; you will be able to manage a range of stakeholders from operational managers to C-level executives. You are an ambassador for the team at all levels
Drive to succeed in a fast paced ever changing environment, resolving data quality issues that exist
Resilience to challenge business units and drive the change agenda to benefit customer and cost
Composure to work in a high profile team that is results driven
Strong commercial skills, understand underlying drivers of financial performance
Good business partnering skills, ability to work cross functionally
Very strong analytical and modelling skills
Why choose us?
We are looking for ambitious high-achievers that have proven themselves . Teamwork is the key to our success. You’ll fit right in our team from a wide variety of backgrounds all driven to make a real difference for BT.
BT offer a structured career ladder recognising and rewarding strong performance. We offer great development and learning opportunities to help round out your skillset and progress in the way that is best for you.
We offer a strong benefits package, including free broadband, TV and Sport for all employees, an on target bonus scheme, discounted share schemes, a pension scheme and much more.
At BT, we’re creating an inclusive working environment where people from all backgrounds can succeed. Diversity makes sense for us, for our customers and for our future.
If you feel that you fit the bill in terms of skillset and can add value in this challenging environment, we are keen to hear from you!
We value different perspectives, skills and experiences. We’re creating an inclusive working culture where people from all backgrounds can succeed. That’s why we welcome applications from all parts of the community.
Title: Finance Manager
Location: GBR %26 Ireland-GBR-London-London
Requisition ID: 90629