BT FP&A Managers/ Commercial Finance Managers in Ireland, United Kingdom
FP&A Managers/Commercial Finance Managers
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 Consumer Finance team at BT are going through an exciting period of transformation at the moment and we are looking for experienced FP&A/FP&A Managers/Commercial Finance Managers who would be interested in a career with us.
The consumer customer facing unit (CFU) delivers over £10 billion of revenue and £2.4 billion on EBITDA for BT Group. The CFU has three consumer brands, EE, BB and Plusnet – and numerous product lines including Landline, Broadband, Mobile, TV and Sport. This provides employees fantastic opportunities to grow their knowledge of the industry and develop a long lasting career within the unit.
Consumer finance plays a key role in driving top and bottom line growth. The function provides insightful reporting, analysis and business partnering that is integral to optimising decision making and delivery value for shareholders.
Consumer Financial Controlling play a key role within consumer finance, ensuring the accurate accounting for both EE and BT Brands. We don’t just focus on the financial though, we look after the control environment to ensure Consumer is fully compliant with Group policies and accounting standards, empowering its people to take ownership and drive processes forward.
The FP&A and commercial finance teams are all a key asset in the future growth of the company. These individuals will be leading the FP&A and commercial finance activities and will be spear-heading the Company’s financial quarterly forecast, annual budgeting process, operating plan variance analysis and special projects. We are looking for people who will provide financial consulting and strategic support to senior management on key projects.
What you'll be doing
Typical duties for someone in these teams would include:
Analysing current and past trends in key performance indicators including all areas of revenue, expenses and capital expenditures
Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
Supervision of Junior Financial Analyst(s)
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modelling tools
Ad-Hoc Reporting and Analysis
Quarterly and Monthly Financial reports
Implement and work with a Business Intelligence Tool and Dashboard reports
Improve performance by evaluating processes to drive efficiencies and understand ROI
Develop financial models and analyses to support strategic initiatives
Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Supporting Senior Management Team and Departments heads with in-depth analysis
Prepare presentations to Board of Directors and Senior Management Team
We'll also need to see these on your CV
• You will be a qualified accountant ACA/ACCA/CIMA
• Broad experience of core accounting processes
• Experience of strong stakeholder management
• Strong FP&A and/or commercial finance experience
• Strong finance business partnering experience
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: FP&A Managers/ Commercial Finance Managers
Location: GBR %26 Ireland
Requisition ID: 105930