Senior Commercial Finance Analyst - Commercial, Product & Capex
- Recruiter
- Talk Talk Group
- Location
- United Kingdom, United Kingdom
- Salary
- Competitive salary
- Posted
- 01 Jun 2023
- Closes
- 03 Jun 2023
- Ref
- xVRhxsVNqgV1
- Approved employers
- Approved employer
- Job role
- Financial analyst, Forensic accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
About the Commercial Finance Team
You will be part of a team led by the CFO, working closely within a team of passionate Finance Business Partners focused on growing and optimising the financial and commercial outcomes in our Consumer business.
The role will require you to work collaboratively with Commercial, Product and Transformation colleagues to provide support and challenge to their initiatives and opportunities.
We also work closely with our finance colleagues across the group to ensure delivery of high quality reporting and analysis supported by business insights.
About the Role
As a Senior Commercial Finance Analyst - Commercial, Product & Capex, you will play a key role in forecasting, reporting and influencing the financial and commercial outcomes in our Consumer Business Unit.
You will be focused on ensuring robust business cases are in place for capex expenditure including the products we take to market, as well as ongoing monitoring and control.
You'll be a valued and trusted advisor in supporting the Head of Commercial Finance to business partner key Consumer Leadership stakeholders. Your role will provide recommendations, high-quality analysis and clearly and concisely explain key reporting and insight on profitability, cashflow and KPI's.
Supported by the Senior FM and Head of key responsibilities include:
About You:
As a recognised Top 50 Inclusive Employer in the UK, we know that diversity means success and innovation. We want our workplace to reflect the communities and customer we serve. Being inclusive is part of our DNA; we are all 100% human, and we create a culture where you can truly be yourself.
We're also not your usual 9-5. We are a dynamic workplace and we want to talk to you about how you like to work.
You will be part of a team led by the CFO, working closely within a team of passionate Finance Business Partners focused on growing and optimising the financial and commercial outcomes in our Consumer business.
The role will require you to work collaboratively with Commercial, Product and Transformation colleagues to provide support and challenge to their initiatives and opportunities.
We also work closely with our finance colleagues across the group to ensure delivery of high quality reporting and analysis supported by business insights.
About the Role
As a Senior Commercial Finance Analyst - Commercial, Product & Capex, you will play a key role in forecasting, reporting and influencing the financial and commercial outcomes in our Consumer Business Unit.
You will be focused on ensuring robust business cases are in place for capex expenditure including the products we take to market, as well as ongoing monitoring and control.
You'll be a valued and trusted advisor in supporting the Head of Commercial Finance to business partner key Consumer Leadership stakeholders. Your role will provide recommendations, high-quality analysis and clearly and concisely explain key reporting and insight on profitability, cashflow and KPI's.
Supported by the Senior FM and Head of key responsibilities include:
- Lead on the Capex governance, highlighting any key issues ensuring strong governance is adhered to at all stages of approval and informed decision making.
- Drive the ongoing development, wider awareness and uses of the Consumer IBRO model - a key metric in the business tracking and forecasting of GM in the Broadband products.
- Work alongside the Commercial, Product, and Transformation team with a focus on Base Value Management In Life activity - Price rises, spin up and spin down of additional VAS, upcoming products and functionality changes.
- Lead on the ancillary GM lines of the P&L including, Admin, Set up fees and Voice usage - as well as supporting on the Core Broadband products GM as required
- Support the budgeting and rolling reforecasting process across EBITDA and Cash for Capex, areas of GM and IFRS, including review and challenge with Consumer Leadership teams
- Clear articulation of current performance, accurate forecasting of future performance, and value add analysis to support decision making and drive profitable growth
- Proactively involved in the creation and development of detailed and high-quality business cases, ensuring financials are thoroughly understood and delivered on to drive value for the business
- Contribute to the weekly R&O forum, identifying and recommending opportunities to improve financial outcomes whilst supporting the business to quantify and mitigate emerging risks
- Work alongside the Core Finance team and wider business to streamline and improve financial processes, reporting and analysis to drive more accurate information and support key business initiatives
- The role requires a commercial and strategic thinker, with the confidence to influence decision making in the business unit. An awareness of the market in which we operate in would be advantageous
About You:
- In order to be successful in this role, it would help to have the following:
- Fully Qualified Accountant (CIMA/ACCA/ACA)
- Business partnering / stakeholder management experience
- Excellent analytical and Excel skills
- Presentation skills to non-finance stakeholders
- Strong analytical and commercial skills
- Strong attention to detail and organisation skills
- The role requires a commercial and strategic thinker, with the confidence to influence decision making in the business unit
- An awareness of the market in which we operate in would be advantageous
As a recognised Top 50 Inclusive Employer in the UK, we know that diversity means success and innovation. We want our workplace to reflect the communities and customer we serve. Being inclusive is part of our DNA; we are all 100% human, and we create a culture where you can truly be yourself.
We're also not your usual 9-5. We are a dynamic workplace and we want to talk to you about how you like to work.
Similar jobs
-
New
-
New
-
New