Description
Finance Business Partner
Location: Hook
Pay Rate: £400.00 Per Day
Contract duration: 6 months
Virgin Media are one of the largest telecommunications companies in the UK and are committed to providing products and services of the very highest quality to their customers.
We are currently looking for a Finance Business Partner to join the expanding team in the Virgin Media offices based in Hook.
Key Responsibilities -
To partner with and support the Lightning operational team & Group FP&A, to analyse and report financial performance.
To provide cost centre support and financial reporting on a monthly basis across all Lightning specific cost centres
To drive statistical reporting and ensure inclusion of VMB and Mobile stats
To liaise with the service centre to drive robust financial process, strong financial structure, and governance to ensure good financial control
To consolidate and reconcile all SARC requests for Lightning regardless of division
To provide project accountant support for all relevant project based operational resource
Pulling together ad hoc reports and analysis and corresponding slide decks
Responsibility for ESG and EC slide decks on a weekly/2 weekly basis
Responsibility for the allocated Lightning P&L and all submissions to Group FP&A
Creation and ongoing maintenance of the Lightning month end timetable
Full control and responsibility for the Quarterly Homes passed report
Keys skills and Experience
Good Commercial acumen built-up through experience
Proven ability to provide insightful delivery
Strong planning and control discipline
Straightforward, simple and open communication style
Great team player with an ability to connect people to a purpose/vision
Self motivated, setting an example for others to follow
Advanced Excel & Powerpoint
Use of Financial systems (Hyperion/Oracle ) - key deliverability for reporting and planning