• Finance Analyst - Voice and Collaboration Product Jobs in United Kingdom

  • BRITISH TELECOMMUNICATIONS PLC
  • United Kingdom, Uk, Ireland
  • Save Job
  • 0 - 3 Years
  • Posted : above 1 month

Job Description:

Finance Analyst - Voice and Collaboration Product ( 112694 )

Job function Finance

Main location UK & Ireland-United Kingdom-London-London

Other Locations UK & Ireland-United Kingdom-West Midlands-Birmingham, UK & Ireland-United Kingdom-Avon-Bristol

Schedule Full-time

Working pattern Standard

Salary Competitive

Voice & Collaboration Product Finance Professional
Location Birmingham, Bristol or London

Our purpose is to use the power of communications to make a better world For each other, for our customers, for society and our communities We need you to help us do this

Why this role matters

We have around 12 million customers and serve over half the FTSE 350 Our customers range from big household names, government departments and public service organisations right through to small businesses and new start-ups We cover both the communications and IT services markets Overall were focused on four main product markets Fixed Voice; Mobility; Fibre and connectivity; networked IT services provided over the biggest UK network in both fixed and mobile communications We also provide network IT services to corporate and public sector organisations in the Republic of Ireland

Our Wholesale business helps communications providers (CPs) and other organisations provide fixed or mobile phone services Our ventures provide mass-market services like directory enquiries and payphones, and enterprise services

This role is integral in providing commercial insight of the lines product to finance and non finance stakeholders, summarising financials and identifying risks and opportunities in order to inform decision making and gain confidence in the P&L

What youll be doing

Accountable for contributing towards Enterprises strategy to enable the achievement of the Finance Product team goals
Gain P&L confidence and understanding, pro-actively query and challenge inputs to ensure accuracy and completeness of Lines revenue and costs across 3 channels
Support delivery of the monthly KPI packs ensuring that commercial explanations support variances (both financial and KPIs)
Ensure the completeness and accuracy of monthly reporting, including participation in monthly Revenue and Gross Profit flash calls
Drive continuous improvement of the underlying processes and controls
Perform annual forecasting / budgeting for the Lines and Select Services products
Quantification and identification of risks, issues and opportunities identified within the P&L
Deliver ad-hoc analysis and product deep dive reviews as required

Well also need to see these on your CV

Fully qualified accountant (eg ACA , ACCA , CIMA)
Strong excel and data analysis skills
P&L Forecasting/Budgeting experience
Effective communication and Stakeholder Management - complex financial outcomes to senior financial and nonfinancial stakeholders
Able to identify issues, get to root causes through the use of financial analysis and insight to diagnose and solve problems
Strategic capability and commercial awareness
Challenging the status quo where appropriate
Working knowledge of IFRS15 accounting standard
Collaborative team player

Why choose us

Corporate Functions help deliver our strategy and plans for growth We shape and steer the direction of the business by managing our people, finances, shared services and buildings We also oversee our legal, regulatory and compliance obligations too
At BT, were creating an inclusive working environment where people from all backgrounds can succeed Diversity makes sense for us, for our customers and for our future

Were happy to consider ways of working that will mean you can perform at your best If you want to talk about working part-time or as a job share in this role, please apply and well do our best to get the balance right

We value different perspectives, skills and experiences Were creating an inclusive working culture where people from all backgrounds can succeed Thats why we welcome applications from all parts of the community

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : IT-Hardware/Networking, Telecom
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 07th Jan 2020

Key Skills:

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