Finance Business Partner

3 weeks ago


Reading, United Kingdom Virgin Media Full time

Function:
Planning, Controlling and Reporting

Closing Date:
21/03/2023

About the Role

The Finance team are on a mission to transform Virgin Media O2’s planning and forecasting processes through building automated driver-based planning models in Anaplan across all business divisions

This is a key deliverable of the overall Finance Transformation programme which is jointly sponsored by the CFO and CDO, with close collaboration between Finance and Digital teams to deliver these models over the coming months

The post holder will report into the Head of Finance for the area but be part of a wider Anaplan development squad, responsible for running the models (e.g. month end, forecast cycles) as well as delivering improvements and upgrades to the model.

Financial understanding is required for regular BAU activities including data validation and reconciliation for month end loads as well as the ability to communicates across multiple teams.

If your preferred location isn’t listed, but you feel this role could be right for you, please connect with the recruiter to discuss in more detail.

The must haves

In order to be considered, you must have the following experience;- Fully qualified accountant (ACA/ACCA/CIMA or equivalent)- Experience working as a Finance business partner or within a FP&A role- Proven data modelling skills ideally with Anaplan experience- Ability to communicate and work across cross-functional squads

The other stuff we're looking for

We'd also love you to bring;- Proven track record of optimally driving digital transformation at pace- Knowledge of communicating analysis to senior stakeholders to guide business decisions

What's in it for you?

We know that benefits mean so much more than the 'stuff' we can give you, so we offer a wide range of support, rewards and tools - all focused on helping you to prioritise what really matters.

All work and no play just isn't our style We're already planning our future ways of working, for when life becomes a little more normal again. We're constantly evolving our approach to enable you to find a great work life balance.

Next steps

When you apply, you'll be asked about any adjustments you might need to support the recruitment process. Let us know, and we'll be sure to discuss it with you. Thanks for your patience in the meantime and for showing an interest in joining the Virgin Media O2 family.



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