Description
Finance Business Partner
Location: Hook
Pay Rate: £350 + Per Day
Contract duration: 6 Weeks
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.
Responsibilities -
Key member of the Capex Optimisation project team, more specifically supporting on the workstream that will ultimately deliver an activity-based costing model with respect to Virgin Media's operational delivery activities.
Help to steer the Capex Optimisation Programme such that it delivers the outputs required by the business in order to understand its Sector/Product returns and cost drivers
Ensure knowledge sharing and transparency of model throughout project
Support Delivery of a framework through which Serve's quality of service and value for money can be objectively assessed by management
Overseeing Virgin Mediaâs monthly allocation of Serve capital and operational expenses, and working with Serve colleagues to carry out insightful variance analysis against budget and latest forecast
Work with Finance Business Partner â Investment and Return to ensure Capex Optimisation provides the necessary outputs to re-engineer the âService Chargeâ used to reflect Serve delivery and in-life costs in the assessment/appraisal of new sales opportunities
Support the implementation of processes that will enable a strong interlock between Virgin Mediaâs commercial forecasts and Serveâs operational delivery plan.
Essential Skills â
Accurate with good attention to detail.
An inquisitive mind that is able to, and wants to, challenge the status quo through insight and strategic thinking
A keen eye for identifying operational and process improvements
Able to identify and source relevant, insightful and impactful data and MI even when presented with system limitations and challenges
Pro-active and with a philosophy that demands continuous improvement
Collaborative, but also with the ability to influence and drive the agenda of others.
Able to simplify the key messages from detailed analysis, and present the information in a structured manner that maximises impact and drives decision making.
Forward-looking thinker who understands the future impact.
Skilled at managing relationships and conflicting priorities at a senior level.
Great team player with an ability to connect people to a purpose/vision.
Strong track record of providing financial and operational reporting.