Job Description

• Produce weekly forecasting that supports the business/trading teams in understanding weekly performance and its impact on monthly & quarterly outcomes, which in turn will support decision making
• Interpret financial performance vs. target and produce detailed variance analysis and explanations that support the business in understanding the drivers affecting performance
• Deliver analysis on specific 'hot topics' including key proposition and device launches
• Develop and implement detailed planning models that enable the business to project/forecast its revenue and costs by their different drivers
• Work with Finance colleagues to ensure accurate and consistent messaging of financial position
• Work closely with Finance colleagues to ensure that systems, databases and processes are effective and efficient specifically focusing on relationship with Financial Management and Controle Teams
• Accountable for partnering with the business, ensuring all business activities are carried out in accordance with local legislative requirements, which enhance and protect  the future

Benefits:

• 10% on target bonus
• 25 days annual leave (plus bank holidays)
• Generous Pension Scheme
• Discounted products including TV, Mobile and Broadband
• Flexible working arrangements

Required Knowledge, Skills, and Abilities

• Qualified Accountant (ACA/ACCA/CIMA or equivalent)
• Experience of budget management, planning and forecasting and financial business partnering
• Proven ability to influence and build key relationships with appropriate business partners
• Ability to translate complex financial outcomes to senior financial and non-financial stakeholders
• Bold and confident thinking, challenging the status quo where appropriate
• Working knowledge of Mobile Market - Desirable