BT Finance Manager - Supply Chain in Loughborough, United Kingdom
Finance Manager - Supply Chain
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
Acting as finance business partner to the Supply Chain operational teams.
Provide clearly presented and accurate financial and analytical support as part of the BT Supply Chain finance team, helping the business unit deliver on their targets, with a clear link between this and BT Supply Chain’s overall financial targets.
Support the budgetary and financial control activities for the business unit.
Develop the role to meet the needs of key stakeholders
What you'll be doing
Drive and challenge the “Heads of” to create and deliver plans to meet challenging targets. Typically these may include revenue targets/ operational budgets / productivity measures/ procurement savings targets, etc.
Helps the business to maintain and monitor existing KPIs, and helps to create new measures that best suits the current business requirements.
Contributes to budget / forecasting, and month-end process for key areas of responsibility.
Use analytical tools to be able to link BT Supply Chain financial performance to commercial/ operational team performance, and uses these to ensure the BT Supply Chain Leadership team is well informed on how to best support BT Supply Chain to deliver its financial targets.
Provides “best in class” reporting to each of the business partner areas supported to make their key metrics and financial dashboards readily available, easy to interpret, and robust enough to make decisions from.
Develops relationships across the BT group, particularly within the Ventures business unit to maximise cross-unit opportunities.
We'll also need to see these on your CV
Qualified Accountant or part qualified (ACA/ACCA/CIMA).
Experience of producing and explaining complex bespoke commercial models to senior stakeholders within Finance and Operations (to MD/FD level).
Develops and build good relationships with key stakeholders and able to build and maintain trust.
Experience at providing strategic guidance and able to influence and drive change across all levels (GM/FD to grass roots).
Highly numerate with good analytical and commercial understanding.
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 - Supply Chain
Location: GBR %26 Ireland-GBR-Leicestershire-Loughborough
Requisition ID: 97958