Job Description

About the Team

 

We are Sales and Business. We provide wi-fi connectivity. We provide professional and managed services. We provide Office 365 products. We provide fixed line solutions. We provide managed mobility offerings. We provide a variety of solutions for enterprise customers of all shapes, sizes and demands.

We deliver above £300m revenue and over £60m profit.

We are a team of 180 sales, 140 operations, 200 delivery, 23 finance heads.

This role plays an integral part of ensure the future success of Enterprise

About the role

 

This role is key to the overall success of the Sales and Business organisation within our B2B segment. We are looking for an ambitious, tenacious and intuitive finance professional that can own the delivery, robust reporting and governance of the Business P&L with specific focus on the ICT contracts and accounts.

 

Key Responsibilities

 

Key responsibilities include forecasting, reporting and governance of the Professional Services P&L – via the Project Financial Tracker process

 

• Ownership of Business Accounting, Reporting and Forecasting for Delivery
• Financial support and partnering of Professional Services / Managed Services functions (approx. 175 heads)
• Management and analysis of the Delivery Business P&L including Non Mobile/ ICT month end process
• Preparing month end management pack. Ensuring messages are effectively communicated and remedy action plans in place when required.
• Responsible for the main cost drivers within Delivery inclusive of Professional Services (Headcount), Hardware/Software and 3rd Party charges
• Lead the forecasting process alongside the Deployment Engineers, Project Managers and Programme Managers using Project Financial Tracking
• Process improvements to develop and improve the level of control and governance of financial inputs.

 

Key skills/experience/behaviours

 

• Qualified accountant preferred but relevant experience also acceptable
• Prior experience in Project Accounting a key requirement
• Excellent communication: ability to articulate orally and in writing to both financial and non-financial based stakeholders a must
• Pride in high quality: candidate should strive for high quality, accuracy and attention to detail in all aspects of their work
• Previous experience in reporting role within a large organisation with complex processes and systems
• Ability to challenge the status-quo in a clear, sophisticated and tenacious manner
• Experience from an ICT or Services business preferred

Required Knowledge, Skills, and Abilities

• Qualified accountant preferred but relevant experience also acceptable • Prior experience in Project Accounting a key requirement • Excellent communication: ability to articulate orally and in writing to both financial and non-financial based stakeholders a must • Pride in high quality: candidate should strive for high quality, accuracy and attention to detail in all aspects of their work • Previous experience in reporting role within a large organisation with complex processes and systems • Ability to challenge the status-quo in a clear, sophisticated and tenacious manner • Experience from an ICT or Services business preferred