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Accounting / Finance / Accounting / Finance
BT Hiring for Product Finance Analyst Job at Belfast, Northern Ireland Full Time
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About BT
BT has a key role in British society, fostering change and leading technology innovation. From delivering the Olympics, to supporting the emergency services, to investing more into research than any other UK technology company, we take pride in everything we do – and in the people who work here.
We’re now a global company operating at the forefront of the information age, employing 90,000 people in 180 countries. And we’re on a mission. Guided by our core values of Personal, Simple and Brilliant our goal is to help customers, communities and businesses overcome barriers and release their potential.
So, if you’re interested in the power of potential, why not join us today and release yours? You can read more here about what it’s like to work at BT.
We’re now a global company operating at the forefront of the information age, employing 90,000 people in 180 countries. And we’re on a mission. Guided by our core values of Personal, Simple and Brilliant our goal is to help customers, communities and businesses overcome barriers and release their potential.
So, if you’re interested in the power of potential, why not join us today and release yours? You can read more here about what it’s like to work at BT.
About This Role
Products play a pivotal role and account for c60% of CPS EBITDA. It is therefore fundamental to underpinning our growth and forecast ambitions with a need to make sure we provide first class insight, challenge the status quo and add value to the business.
The role itself works closely with Product Finance, Commercial and the Financial Controller to ensure we accurately forecast and report numbers on a monthly basis, along with detailed analysis in order to understand key moving parts. We expect to see continued migrations away from our Legacy Product base as customers opt for future Portfolio offerings.
A key part of the role also looks at commercial value add, and involves business partnering Sales and commercial to ensure we are maximising opportunities that drive P&L growth.
This is a great opportunity to anyone who wants to gain widespread visibility across a diverse range of businesses and products, along with regular exposure to the FD and FC.
What You’ll Be Doing
- Leading on specific elements of the CPS month end product process and presenting latest financial performance, providing clear insight on both the looking back and go forward position
- Providing key insight to the business on Product trends, with an ability to articulate variances to forecast and prior year to key stakeholders
- Supporting to deliver business cases, making clear recommendations that will deliver value into the P&L
- Building key product financial forecasts (Outlooks and Medium Term Plans) on a rolling basis, working with & aligning key stakeholders across multiple business functions
- Business partnering Regional FDs/FCs, product finance and Commercial team
Skills and Experience
- Business partnering
- Strong communication skills
- Analytics / attention to detail
- Data Management and Analysis
- Budgeting and Cost Management
- Commercial acumen
- Stakeholder management
- Technical accounting
Benefit
So, now the good part!
- Smart working
- 25 days’ annual leave (not including bank holidays).
- Share option and pension scheme programmes.
- 10% on target annual bonus
- 10% employer pension contribution
- Flexible benefits to fit around you (private health care, dental care, ride to work scheme).
- Flexible, family-friendly working hours (cos 9-5 is just a bit old school, isn’t it?).
- Discounts on BT / EE
About British Telecom
We’re the leading communications provider with customers in 180 countries. Across the world we enable customer’s digital transformations so they can thrive. our focus is simple: be the global provider-of-choice for managed network and IT infrastructure services..
We’re the leading communications provider with customers in 180 countries. Across the world we enable customer’s digital transformations so they can thrive. our focus is simple: be the global provider-of-choice for managed network and IT infrastructure services..