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Finance Professional, Commercial Reporting
3 months ago
Finance Professional, Commercial Reporting - Part-Time
Posting Date: 16 May 2024
Function: Finance
Unit: Consumer
Location:
Closing Date: 28th May
Part time - 3 days/week - 22.5h, salary up to £26000PA (pro-rated)+benefits+ bonus
Hybrid role in Bristol/ London/ Birmingham
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 Consumer division manages, maintains, and sells a wide range of products and services including mobile phones, broadband, TV services and wearables. There are over 23,000 employees in Consumer united by their passion for keeping customers connected via our three brilliant brands – BT, EE and Plusnet. Our people have a shared ambition of creating a connection in every home by 2025, and they appreciate how each brand will help to make this happen for both customers who want the latest technology in their home, and those looking for something simpler. Whether you're in one of our 600 high street retail shops, in a customer services contact centre, or in a support services role...Consumer is an exciting, varied, and fast-paced place to be.
The role is critical to the trading performance of the EE brand within the BT group. Reporting and insight created will feed directly into Commercial Board which helps shape the trading direction of the business and understand the performance to target.
What you'll be doing
· Accountable for delivering PAYM & MBB Acquisition weekly value and month end actuals to tight deadlines to our key stakeholders
· Own and deliver all Acqusition analysis and reporting – weekly, monthly and adhoc
· Take leadership on QxP and budget planning for Acquisition by liasing with the relevant teams to ensure all inputs are kept within the deadlines along with analysing impacts on relevant P&L lines
· Ongoing development of profitability reporting to review channel performance and relative profitability of customer cohorts
· Develop understanding and insight into PAYM & MBB market, to aid analysis and reporting of value metrics
· Being able to understand latest value trends, and be able to explain this to relevant stakeholders
· Ability to manage several tasks and tight deadlines on a consistent basis.
· Be supportive to the wider team in order to build a positive team spirit and enjoyable working environment.
Skills and Experience
· Advanced Excel and PowerPoint skills
· Accountancy experience · Strong analytical skills and attention to detail
· Broad commercial acumen and understanding of profitability measures
· Good team player
· Planning and Organising
· Data manipulation using Qlikview or other similar
· Experience within a finance function
· Developed an internal network of strong working relationships
· Delivered a project ahead or to the required deadline
· Presenting financial results to senior stakeholders
· Manipulated large datasets in excel to easily understandable outputs.
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.
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.
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 Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.
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