Finance Manager - Financial Planning & Analysis


Job Ref:
8524

Job Title:
Finance Manager - Financial Planning & Analysis

Location:
Slough

Salary:
Competitive

Closing date:
5th May 2017

Job Description

Telefonica is on a truly inspirational adventure. As one of the world`s most innovative communication companies and the name behind flagship brands such as O2, we`re thinking bigger than ever before. We`re taking on new challenges around the world and exploring new ways to open up the world for our millions of customers. And you could be part of it all.

About the team
The UK P&L delivers Turnover of £6Bn+/annum and is currently performing strongly driven by the strategy of upselling Fixed and ICT solutions to existing Mobile customers and continued commercial momentum in the core Mobile proposition.

One of the core priorities of the T-UK Finance function is to provide the right insight and proactively shape the business through data-driven decision making.

Your role
This position within Commercial Finance will support the Marketing & Sales teams to develop robust business plans and financial targets for budgets, forecasts and 3 Year Plans

The role will give you exposure and visibility across the Marketing Planning team and BI Insights team, the role reports to the Head of Financial Performance Reporting.
Key stakeholders-Head of Financial Performance Reporting, Marketing Planning team, BI Insights team

Using information and insight to influence the Trading position and help drive profitable growth.

Responsbilities
-Monthly Reporting - analyse information to understand Trading & Sales Value KPI performance as well as market trends. Be comfortable to present analysis and influence stakeholders
-Support the annual planning cycles ensuring all stakeholders are aligned with the overall strategy and influence the aspiration of the business
-Forecasting/Budgeting/Outlooks: Working closely with the Commercial finance team to construct, review and present latest forecasting and budgeting financial analysis based on knowledge of P&Ls and Trading
-Stakeholder Management: Responsible for supporting the Head of Financial Performance Reporting and the Marketing Planning team
Skills & Attributes:

-Capable of interacting and influencing staff across FP&S and Marketing
-Self-starter who is comfortable working on own initiative
-IT literate with strong Excel, Powerpoint and Access Database skills
-Excellent analytical and data interpretation skills
-Ability to communicate in a succinct and insightful manner, able to digest detail and articulate the key implications

-Preferably Qualified Accountant with PQE

-Location: Slough due to close working with FP&A and Marketing
-Grade: PCGU



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