At a Glance
- Tasks: Drive insightful BI reporting and support strategic decisions in a dynamic telecommunications brand.
- Company: Join a well-known PE backed brand in the Telecommunications sector.
- Benefits: Hybrid working, competitive salary, and genuine progression opportunities.
- Other info: Be part of a collaborative environment focused on innovation and growth.
- Why this job: Shape the future of BI and make impactful decisions in a growing team.
- Qualifications: Relatively newly qualified accountant with commercial finance experience and strong Excel/SQL skills.
The predicted salary is between 58500 - 71500 £ per year.
We have partnered with a well known PE backed brand within the Telecommunications sector in helping them find a Commercial Finance Manager with a focus on data & business intelligence.
This is a newly created role within the UK division with the purpose of developing efficient and insightful BI reporting to support the division in making the right strategic and operational decisions.
In doing this you will help shape and drive a consolidated the BI agenda across the organisation, based on one set of core data, a rationalised BI tool set and efficient BI spend.
This in turn will help drive the success of the newly formed Business Intelligence & Data function.
- Internal Financial Analysis
- Using internal Data for the development of weekly financial trading measure to complement volume performance.
- Pre/Post Implementation reviews of pricing and promotions across all channels - measuring both the P&L and cash flow impact in year and over customer lifetime.
- Calculating the financial impact (Rev and Margin) of customer trade up or trade down on the customer base.
- Maintenance of the commercial financial planning models for the rolling forecast, budget, and five-year plan to reflect actual performance, trends, and new pricing/ propositions as they arise.
- Building internal capability to calculate financial opportunities or risks.
- Development of specific dashboards for financial information to drive insight and decision making
- Business partnering with the data and analytics, revenue assurance and technology team in the development of accurate and robust data
- Work with the wholesale commercial and group teams in the validation and sign-off of commercial invoices / revenue and take the lead from a data perspective
- External Data and Insight
- Using data from FDM (Market Pricing and Market share data) to understand performance relative to the market size
- Utilisation of the BI-Annual Econometrics data to understand the financial impact of Media and Marketing investment
- Provide insight on the financials of competitors to provide a outside perspective
You will be a part of relatively newly qualified accountant, ideally with prior experience of working within a commercial finance team and more recently have demonstrable experience developing and delivering high-quality reporting to drive strategic or operational decision making within a large commercial organisation.
It is essential to have experience of effectively managing BI development projects, have excellent Excel and SQL (ability to retrieve data from various SQL databases as well as write basic code) knowledge and have a commercial mindset.
This represents a fantastic opportunity to join a fantastic brand who provide genuine progression opportunities
Commercial Finance Manager Hybrid working in London employer: Lorus Partners LTD
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