Finance Business Partner

Ownership of Enterprise Fixed P&L Responsible for overseeing both financial and non-financial numbers and KPIs in relation to Fixed performance Business Partnering First point of contact for Enterprise Segment Lead and Segment P&L Managers Proactively provide commercial insights to Enterprise Director, Head of Commercial and Marketing, Segment Leads and CFO & Finance Leadership Teams for effective decision making Support & shape Enterprise Fixed Strategy, and drive Strategy Execution across Enterprise, Finance & the business as a whole. Finance Owner for all Product & Service (P&S) pricing & promotions across Fixed, through working with the business to determine optimal tariff & promotional pricing, plus go-to-market investments. Planning and Forecasting Responsible for coordinating relevant Planning & Forecasting activities to drive business performance, mitigate risks, exploit opportunities & ensure we are on track to our medium & long term strategy. Prepare revenue and margin Annual budgets, working with product managers and commercial segment leads for each product and segment, challenge assumptions and ambition level to drive revenue and margin performance Build Long-Range plan financials in line with our Strategy & linked to our Budget ambitions Full Exec engagement and support to segment, Enterprise Director, Head of Enterprise Marketing, CFO & Head of FP&A through review cycle Drive Fixed Profitability Support & Drive the business in delivery of Fixed margin Coordinate and drive Enterprise Fixed revenue and margin initiatives Proactively drive & manage business on key pillars of profitability; such as Pricing, Credits & Discounts, Wholesale optimisation etc through relevant insights, driving action, working cross functionally, monthly business reviews & communication to senior leadership team (Enterprise Director, CFO etc) Developing Data and Insights to drive Financial Integrity and Business Performance Overall responsibility for ensuring relevant, accurate, complete and timely data & insights for monthly revenue/margin assurance, performance and forecasting. Review and define improved data, analytics and governance of sales and revenue forecasting Use Enterprise Profitability Tool (EPP) as a strategic lever to identify opportunities for margin improvement initiatives and ensure these are driven and delivered across the organization. Essential Qualified accountant (CIMA, ACCA, ACA) with 5+ years PQE Previous Business Partnering Experience essential (3+ years) including Commercial Business Partnering experience (2+ Years) Planning, forecasting and budgeting experience Excellent PC skills with proficiency in Excel front ends Ability to understand issues at both operational and strategic levels and to influence stakeholders to action Desirable Understanding of telecoms market and revenue drivers Data savvy, experience in defining financial dashboards and data visualization insights When choosing us . Some of the benefits that you will receive along the way are: Competitive Salary Flexible working (times and location) is part of our culture where your hours can facilitate your personal work-life balance Generous Employer Pension contribution Free Phone Bill - When you join the team, your phone bill is on us! You will also receive mobile phone purchasing discounts Learning and Development - We provide extensive training to all of our employees so they can progress in their careers! 23 days annual leave and 3 charity days off - PLUS a dedicated day off for your birthday Access to our Wellness centre including free access to our Gym, health and wellness centre and external practitioners