- Business partner Commissions team and associated finance teams, analysing, reporting and recommendations and presenting back on performance vs spend.
- Be the key Finance lead for Commissions Board, attended by Commercial channels. Provide the Finance slides to showcase performance vs spend, vs targets with suitable recommendations.
- Provide monthly forecasting and budgeting support, playing a key role in the MTP inputs pertaining to Commission spend.
- Provide the monthly outputs for Omni KPIs that are shared at Exec level. Collate and analyse outputs with the aim of meaningful observations / recommendations to improve Commercial performance.
- Play a role in the production of the MBR deck used for monthly Commercial MD + team Finance playback
- Strong links with Central Finance and Trading Finance alongside the Commercial teams
- Adhoc analysis / deep drives into Commercial areas of focus
Skills- Strong understanding of Finance. An understanding of commercial dynamics, channel costs would be a nice to have
- Strong excel skills with the ability to analyse data to conclude on next steps / recommendations
- Comfortable in producing PowerPoint presentations and strong communication skills with the ability to articulate clear key messages, often to senior management
- Ability to identify the root causes through financial analysis. Logical thought process to decipher information.
- Proven ability to create strong links with business partners and other areas of Finance. Ability to quickly gain respect and credibility amongst peers and stakeholders
- Hands on attitude
- Part / Fully qualified accountant
- Strong interpersonal skills and good influencer
- A willingness to learn
Our leadership standards
Looking in:
Leading inclusively and Safely
I inspire and build trust through self-awareness, honesty and integrity.
Owning outcomes
I take the right decisions that benefit the broader organisation.
Looking out:
Delivering for the customer
I execute brilliantly on clear priorities that add value to our customers and the wider business.
Commercially savvy
I demonstrate strong commercial focus, bringing an external perspective to decision-making.
Looking to the future:
Growth mindset
I experiment and identify opportunities for growth for both myself and the organisation.
Building for the future
I build diverse future-ready teams where all individuals can be at their best.
We value diversity and celebrate difference. 'We embed diversity and inclusion into everything that we do. It's fundamental to our purpose: we connect for good.'
We all stick to the same values: Personal, Simple, and Brilliant. From day one, you'll get stuck in to tough challenges, pitch in with ideas, make things happen. But you won't be alone: we'll be there with help and support, learning and development.
A FEW POINTS TO NOTE:
Although these roles are listed as full-time, if you're a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.
DON'T MEET EVERY SINGLE REQUIREMENT?
Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the , please apply anyway - you may just be the right candidate for this or other roles in our wider team.
-
Administrator (12 Month Contract)
1 week ago
Hireonline London, United Kingdom**Administrator** (12 month contract)** · **Woodford Green, Essex** · **£22,308 per annum** · **Monday - Friday, 9:00 am - 5:30 pm** · **25 days holiday + Bank holidays, health care plan, monthly lunches and team social events, parking on site and full training provided** · **The ...
-
Buyer (12 Month Contract)
2 days ago
Inside Out Purchasing & Supply England, United KingdomLocation: · England · - Sector: · Purchasing · - Job type: · Contract · - Salary: · Up to £30000 per annum · - Job ref: · J13968_ · - Duration: · 12 months · Inside Out Purchasing and Supply has been engaged by our leading Greater Manchester based client to recruit for a Buyer o ...
-
Kyc 12 Month Contract
3 days ago
eFinancialCareers London, United KingdomOur client, a leading law firm, is recruiting a CDD Analyst for a 12-month contract. Duties will include; · - Dealing with the Firm's more complex CDD issues, particularly in relation to companies and trusts (analysing documents provided by clients and advising whether further in ...
-
Developer - Government - 6 Month Contract
1 week ago
Involved Solutions London, United Kingdom** Developer - Government - 6 Month Contract** · **Location**: Remote - 1 day per week in either London, Manchester or Bristol (whichever is closest to your home location) · **Rate**: Up to £650 per day · **IR35**: Inside · **The role**: · You will also be experienced enough with ...
-
Compliance Officer 12 Month Contract
1 day ago
eFinancialCareers London, United Kingdom**Role**:Compliance Officer (12 Month Contract) · **Location**: London, UK · **Reporting To**: CCO, London · We are currently representing a European MTF who is seeking a compliance officer, to sit within their compliance advisory team in London. Our client trade across a number ...
-
Salesforce Consultant, 6 Month Contract,
1 week ago
Mason Frank London, United Kingdom**Salesforce Consultant, 6 Month Contract, 450/Day (Outside IR35), Home Based** · You will be joining a Platinum Salesforce Partner that has recently won a large-scale Salesforce implementation project. They require a Salesforce Consultant to come in to support on this greenfield ...
-
Operations Manager 12 Month Contract
1 week ago
Harrison Holgate London, United Kingdom**New Contract (12 Months)** · **Operations Manager** · **Lloyd's Market and General Insurance Company** · **London (Hybrid / Flex)** · **Circa £80-£110,000 p.a + Excellent Benefits** · **OR** · **Day Rate (Open for discussion)** · **Summary · **To thrive in this position you wil ...
-
Tenancy Progressor. 3 Months Contract
1 week ago
Knight Frank London, United KingdomReference No Job Title- Tenancy Progressor. 3 months contract- Type- Fixed Term Contract- Salary Range- Competitive- Division- Residential- Sub Division- Residential Lettings- Department- Hyde Park Lettings Location- Hyde Park**Tenancy Progressor for Residential Lettings** · We a ...
-
Billings Analyst 12 Month Contract
1 day ago
Page Personnel Finance London, United KingdomBillings Analyst/ Assistant Accountant 12 month contract role based in West London, a dynamic position working between billings/ assistant accounting and revenue recognition. · **Client Details** · My client is a globally renowned pharmaceutical marketing brand with a fantastic g ...
-
Output Producer, 12 Month Contract
1 week ago
Bloomberg London, United KingdomBloomberg delivers critical information in a world where information matters. We give influential decision makers in business, finance and government a competitive edge by connecting them to a dynamic network of news, people and ideas. To do that, we need a constant flow of ideas ...
-
Executive Assistant 12-month Contract
3 days ago
Joss Search Mayfair, United Kingdom**Executive Assistant***: · **West End***: · **£47k***: · **12-month FTC**: · We are working on a unique opportunity has arisen for an experienced PA to join a global firm dedicated to investing in businesses across the poorest regions of Africa and South Africa. · The company in ...
-
Financial Analyst 14 Month Contract
1 week ago
Ambition Europe Limited London, United KingdomI am supporting a leading global law firm with their recruitment for an experienced Finance Analyst, to support their International Tax Team on a contract basis. This is a pivotal role providing ad hoc support on international tax projects such as transferpricing, deferred tax ca ...
-
NG Bailey Facilities Services London, United KingdomWe are currently recruiting an experienced Contract Administrator to join our Facilities Services business within our London team. · The role of the Contract Administrator is to provide contract administration support to the operational team assisting to meet contract objectives ...
-
Executive Assistant, 6-month Contract
4 days ago
Macquarie Group Limited London, United KingdomAre you a passionate, eager Executive Assistant? We have a great opportunity to join the Macquarie Capital Debt Capital Management (DCM) team in London. In this role you will be supporting team of 10 including 3 Managing Directors. This is a fast-paced, full-time maternity leave ...
-
Copywriter (4 Month Contract), Marketing
2 days ago
Bloomberg London, United Kingdom**Our team**: · The Studio is Bloomberg's in-house creative group, bringing world-class standards to bear on the company's brand and product marketing. · From the next key regulation our clients must understand, to addressing climate change, our team works on projects that tackle ...
-
Event Manager 6 Month Contract
1 week ago
eFinancialCareers London, United Kingdom**Position Requirements** · - Work as part of the EMEA Events Team to develop and implement our strategic events program that is rooted in my client's global vision and aligned with regional business objectives · - Efficiently manage the full range of events: virtual events, lunc ...
-
Digital Marketing 12 Month Contract
1 week ago
eFinancialCareers London, United Kingdom**Responsbilities** · - Social media marketing: Delivery of social media content, campaigns, strategy, and reporting. · - Employee advocacy: Expansion and enhancement of our employee advocacy and social selling programmes. · - Website publishing: Building, publishing and editing ...
-
Distribution Exec 6 Month Contract
1 week ago
Betty Recruitment LTD London, United KingdomGreat role for someone with experience of working in a commercial TV role with either data analysis or collection experience. Efficient Word and Excel skills are necessary. · This role is supporting TV platform partner deal negotiations and managing the in life of those agreement ...
-
E-commerce Accountant 6 Month Contract
1 week ago
Page Personnel Finance London, United KingdomE-commerce Accountant with commercial management accounting/ analysis qualities for a 6 month contract with long term opportunities. · **Client Details** · My client is a global media giant and household name, the opportunities are endless and a brilliant to have at the top of yo ...
-
Central Appointments London, United KingdomA leading Investment Firm based in Piccadilly are looking to hire a Team Assistant on a 12 month contract. The company are looking for an immediate start, and are paying between £37k-£45k dependent on experience. Working hours are 9:00-18:00, based in theoffice 5 days a week, and ...
12 months contract - London (Greater), United Kingdom - BT Group Plc
Description
Closing Date: 1st MayLondon, Birmingham, Bristol
12 Months contract
Hybrid (3 days office, 2 days remote)
About EE
We're EE. We are the biggest mobile and broadband operator in the UK and we have a relationship in every second household in the country. But we're for everyone, on any network - serving up new tech, new services, and heaps of inspiration for every aspect of your connected life.
We've been awarded the UK's best network for the last 10 years. It's central to our vision - to be the most personal customer-focused technology company in the UK.
That means earning a place on customers' home screens by offering them more than ever before, whether that's helping their home run smarter with EE Home, levelling up their play with EE Game, helping them work on their terms with EE Work, or even unleashing their kids' learning with EE Learn.
We're also part of BT Group, which we're even bigger than you might think. Millions of people rely on us every day to help them live their lives, power their businesses, and keep their public services running. We connect friends to family, clients to colleagues, people to possibilities. We keep the wheels of business spinning, and the emergency services responding.
We think we've got something special here. We want everyone to feel proud about working at EE - and feel excited about where we're going and what we're going to do. Want to join in?
Why this job matters
The role will primarily be responsible for (1) forecasting, tracking, analysing and budgeting for the Commissions spend including actively making recommendations to optimise the return of spend (2) update and provide into Commercial teams the latest Omni KPIs with understanding of the key movements vs YoY vs target and to provide recommendation on the back of analysis (3) input into the MBR process providing analysis and updating of monthly output slides.
What you'll be doing