Finance Business Partner, Digital Projects

2 weeks ago

Reading Berkshire, United Kingdom Virgin Media O2 Full time

Full Time
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.
The UK's fastest broadband network. The nation's best-loved mobile brand. So, we build equity and inclusion into everything we do, from the policies we craft to the relationships we shape. Professional Accountancy Qualification
Commercial Business Partnering
Confident working with large data sets across various modelling tools
Business case modelling
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
We believe the most inclusive and diverse culture makes for a better business and a brighter world.

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