finance manager Birmingham, England
EE
Full Time
Birmingham, England
61106 - 42757 GBP ANNUAL Today
Job description
Finance Planning & Analysis Manager - Wifi & Devices
Job Req ID: 18697
Posting Date: 27 Jun 2023
Function: Finance
Location:Snowhill, Birmingham, United Kingdom
Salary: Competitive with great benefits
About EE
Empowered, challenged, supported and rewarded, our people are the key to our success. Our people keep customers happy with great service, and our network, named best in the UK, is keeping their digital lives connected. Since becoming part of the BT family, we’ve focused on creating an energising culture that makes EE an even better place to build a career. We’re at the top of our game, and this is your chance to join us.
At EE, we’re creating an inclusive working environment where people from all backgrounds can succeed. Diversity makes sense for us, for our customers and for our future. We value different perspectives, skills and experiences, and welcome applications from all sections of the community.
We’re therefore open to considering flexible working, things like part-time hours or other flexible options. We also offer emergency time off for dependants in addition to generous maternity and paternity leave. It’s our way of helping people find a job that suits them, so talk to us during the recruitment process to find out where you could fit in.
About this role
EE are recruiting for Finance Planning & Analysis Manager - Wif & Devices to join our Birmingham office on a permanent basis offering flexible hybrid working.
The Consumer Customer Facing Unit delivers over £10bn of revenue and £2.4bn of EBITDA for BT Group. The CFU has three consumer brands; EE, BT and Plusnet and numerous product lines including Landline, Broadband, Mobile, TV and Sport. This provides employees fantastic opportunities to grow their knowledge of the industry and develop a long-lasting career within the unit.
EE are recruiting for Finance Planning & Analysis Manager - Wif & Devices to join our Birmingham office on a permanent basis offering flexible hybrid working.
The Consumer Customer Facing Unit delivers over £10bn of revenue and £2.4bn of EBITDA for BT Group. The CFU has three consumer brands; EE, BT and Plusnet and numerous product lines including Landline, Broadband, Mobile, TV and Sport. This provides employees fantastic opportunities to grow their knowledge of the industry and develop a long-lasting career within the unit.
Key responsibilities
- Produce weekly forecasting that support the business/ trading teams in understanding weekly performance and its impact on monthly & quarterly outcomes, which in turn will support decision making
- At month end, 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 & 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 the financial position, opportunities and risk
- Work closely with Finance colleagues to ensure that systems, databases & processes are effective and efficient specifically focusing on relationship with Financial Management & Control team
- Ad hoc commercial analysis
- Provide business Partnering Support to Wifi and Devices commercial teams
Key skills required
- Qualified Accountant
- Experience required of budget management, planning & forecasting and financial business partnering
- Strong excel modelling skills
- Translating complex financial outcomes to financial and non-financial stakeholders
Benefits
- 25 days annual leave (plus bank holidays)
- Upto 10% on target bonus
- Pension scheme
- Share save scheme
- 50% off BT and EE mobile pay monthly or SIM only plans
- Exclusive colleague discounts on our latest and greatest BT broadband packages, including BT Sport and the NOW Entertainment membership, NOW Sport, Cinema and Kids.
If you’re thinking about working for the UK’s biggest and fastest network, why not follow our shiny new recruitment channels on Twitter, LinkedIn and Glassdoor. Packed with the latest jobs, company news and career stories, it could be a great move.
EE
https://jobs.bt.com/
Hatfield, United Kingdom
Marc Allera
Unknown / Non-Applicable
5001 to 10000 Employees
Company - Private
Telecommunications Services
2012
