Finance Business Partner - Reading, United Kingdom - Virgin Media O2

    Virgin Media O2
    Virgin Media O2 Reading, United Kingdom

    2 weeks ago

    Default job background
    Full time
    Description

    This role has key interfaces within the Network Expansion (NetEx) division and is responsible for business partnering with the relevant Programme & Delivery director for allocated build responsibilities, alongside the relevant commercial and programme management teams.

    It is a key position within the NetEx finance team, providing regular analysis on assigned network builds to the divisional FD and NetEx Senior Leadership Team, supporting CPP analysis, project accounting and working as a virtual member of the build team

    Who we are .

    The UK's fastest broadband network. The nation's best-loved mobile brand. And, one of the UK's biggest companies too.

    Diverse, high performing teams - jam packed with serious talent. Together, we offer the UK more choice and better value, through our boundary-pushing, customer-championing values and ambitions.

    Together, we are Virgin Media O2, and we can't wait to see what you can do.

    Accessible, inclusive and equitable for all

    Virgin Media O2 is an equal opportunities employer and we're working hard to remove bias and barriers for our people and candidates. So, we build equity and inclusion into everything we do, from the policies we craft to the relationships we shape. We support and encourage you to be your authentic self throughout your application journey with us.

    The must haves

    In order to be considered, you must have the following experience;

  • Qualified ACA, ACCA, CIMA (or near to completion of exams)
  • Advanced Excel skills
  • Skilled at handling relationships and conflicting priorities at a senior level
  • Able to develop of predictive analytics models to deliver trend analysis
  • Strong planning and control discipline
    • The other stuff we are looking for

    We'd also love you to;

  • Have the capability to work efficiently and creatively in a fast-moving environment
  • Able to produce detailed interpretation of financial analysis to enable business areas to make better decisions and achieve targets.
  • Support the consolidation of monthly financials and forecasts with high level of accuracy.
  • Improve available information and automation of reporting & analysis
  • Produce robust post implementation reviews to deliver effective reporting & reliable forecasts.
    • What's in it for you

    Our goal is to celebrate our people, their lives and everything in-between. We strive to create a culture that empowers everyone to bring the best versions of themselves to work each and every day. We believe the most inclusive and diverse culture makes for a better business and a brighter world.

    Working at Virgin Media O2, you get a bumper reward package bursting with benefits, and loads of extras you can add if you'd like to. These are designed to support both you and your loved ones, making sure that you're covered no matter what life throws your way.