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

Description

The Supply Chain team is a critical operational team within VMO2 covering forward and reverse logistics for B2B, Network build, installs and maintenance for the Fixed and Mobile business with budget responsibilities of up to £300m. Working alongside another FBP and supported by an intern, responsibilities will cover management of the SC P&L, consolidating SC P&L down to EBITDA and OFCF, communicating financial results to finance & operational stakeholders, and creating business cases to support change in the function.

There will be a focus on non-CPE inventory (purchase & management of build materials & consumables) including forecasting accuracy and challenging the status quo, Project support including post-implementation tracking, FTE forecasting, and monitoring delivery of key initiatives including SC opps & risks.

This role will drive value through the business by embedding a collaborative approach across a range of stakeholders within the business including finance and operational colleagues in B2B, Networks and Consumer. Using data to appropriately challenge stakeholders to deliver efficiencies and forecasting accuracy to hit monthly and in-year targets.

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;

Professional Accountancy Qualification

Commercial Business Partnering

Confident working with large data sets across various modelling tools

Business case modelling

The other stuff we are looking for We'd also love you to bring;

Experience of Stakeholder management

Continuous improvement initiatives

Experience of budgets, forecasting to target efficiencies within the wider commercial finance area, including tracking Risks & Opportunities

Telco, Digital and Subscription based industry knowledge desirable

What's in it for you Our goal is to celebrate our people, their lives and everything in-between. We aim 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.