Description
Commercial Finance Manager- Product, Profitability, Telecoms
An exciting opportunity has arisen for a Commercial Finance Manager to join a market leading telecoms company based in Shepherd's Bush.
Some of the responsibilities of the Commercial Finance Manager will be:
*Challenging the management team to deliver & exceed budget expectations. Ensuring they are clear on what is required to deliver to plan, regularly advising & tracking on financial risks/opportunities.
*Provide insight into revenue and profitability on the Consumer Broadband, Fibre, Mobile, Voice and TV Triple-play bases - on an on-going and ad-hoc basis as appropriate.
*Providing modelling and business case development support on new product margin/pricing decisions to assess overall impact working with data from pricing and profitability team and using knowledge of actual product performance to date.
*Budgeting & periodic forecast & outturns as required by Group Finance.
*Preparing high-level KPI summary and commentary for the Consumer Trading team & Senior Finance Director.
*Building relationships with FSSC to ensure financial results are materially correct and properly understood, and ensure in turn that FSSC are kept up to date with Commercial developments.
*Building relationships with budget managers within the Consumer Trading team ensuring monthly results are discussed and relevant updates to out-turn agreed.
*Identifying and driving process and output improvements within the team (ie around month end, analysis & forecasting)
*Providing insights and analysis for Group Finance regarding quarterly external view of the company trading performance.
The successful candidate will need:
*Extensive working knowledge of a Finance/Commercial Manager position within a telecommunications company.
*A good understanding of ARPU, AMPU and Gross Margin % - with the understanding that these are the 3 key performance measures.
*Relevant Accounting qualifications.
*A strong Business to Consumer employment history.
*Very good data analytical skills.
*General working knowledge of budget management, forecasting and financial modelling.
If you would like to apply for the Commercial Finance Manager position, please send a copy of your CV.
Project People Ltd is acting as an Employment Business in relation to this vacancy.