- Employee status: Permanent
- Closing date: Ongoing
- Reference number: 37034
Osterley, West London
We’re part of Europe’s leading entertainment and communications business. With over 22 million customers across five countries, we make life easier by entertaining and connecting people. It’s a genuine team effort. That’s why we want talented people, like you, to join us and help make the future happen.
In our drive to build the best Finance team in Britain, our teams support great decisions through quick, clear actionable insight. They want to make it ‘brilliantly easy’ to do Finance, and by seizing better ways of doing things, our team adds value and increased efficiency at every turn. They strive to get the best out of the best people, by providing great development and progression.
Your key responsibilities
. Financial Planning & Decision Support
. Support development of the business plan, annual budget and forecasts of both Financial and non-financial performance.
. Analysis and identification of risks and opportunities.
. Exercise of governance & control
. Management Reporting
. Preparation of management reporting & insight
. Preparation and analysis of results against budget/forecast/prior year, and discussing variances with stakeholders.
. Ad-hoc project work, providing detailed analysis to support decision making.
. Team management; Supervision of junior staff within your team.
. Continuous improvement of controls, systems and processes
. CIMA, ACA qualified or similar
. Degree, 2:1 or above
. Experience of managing senior stakeholders/partnering with the business
. Strong Excel skills
. Proficient PowerPoint Skills