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Senior Financial Analyst

2 months ago

Reading, Reading, United Kingdom Virgin Media O2 Full time
About the Role

The Supply Chain team is a critical operational team within Virgin Media O2, covering forward and reverse logistics for Consumer & B2B, Network build, installs and maintenance for the Fixed and Mobile business with budget responsibilities of up to £300m.

Key Responsibilities
  • Manage the SC P&L, consolidating SC P&L down to EBITDA and OFCF, maintaining accurate monthly, quarterly and annual financials.
  • Understand the impact to working capital cashflow (WCCF), communicating financial results to finance & operational stakeholders including trends, data insights, risks and opportunities.
  • Create business cases to support change and drive value creation.
  • Drive value through the business by embedding a collaborative approach across a range of stakeholders within the business.
  • Challenging stakeholders to hit monthly and in-year targets supported by data and insights.
Requirements
  • Qualified Accountant (CIMA/ACCA/ACA).
  • Relevant experience in a business partner role.
  • Confident working with large data sets across various modelling tools (Excel, PowerBI etc.).
  • Finance Reporting.
  • Commercial competence.
  • Data Analytics experience.
  • Business case modelling.
  • Flexibility to work from the Reading office.