6 months ago
Finance Analyst/Accountant (107670)
: UK & Ireland-United Kingdom-Avon-Bristol
Salary : .
: Mar 22, 2019, 11:59:00 PM
Our purpose is to use the power of communications to make a better world. For each other, for our customers, for society and our communities. We need you to help us do this.
Why this role matters
BT manages the largest property portfolio in the UK and recent changes to property lease accounting and our announcement last year that we will be consolidating our office locations to c.30 and rationalising the telephone exchange network estate down to c.1,100 sites, means we are managing significant change and risk both operationally and financially.
This role will be responsible for the commercial activities associated with the estate including profit & loss on disposals, tenant income and other real estate-related commercial activities through this transformation; and also for business and network rates.
What you'll be doing
Financial management of c.£350m P&L:
Real estate commercial activities associated
Business and network rates
End-to-end responsibility – month-end, reporting, forecasting, process controls, analysis and business reviews
Support the P&FS controller team with working capital and B/S reporting and forecasting, central finance
We'll also need to see these on your CV
Specific skills and experience includes:
· Pragmatic team player, adept at holding others to account through a challenging and supportive leadership style, whilst consistently delivering on their own commitments
Good technical accounting skills
· An ability to matrix-manage cross-business teams to complex and multi-phase solutions (across technology, commercial, product and process design, network design and build).
Knowledge of how to run & input hyperion reports
Excellent MS Excel & analytical skills
Good communication skills
Good time management skills & the ability to work under pressure
* Coordinate input and consolidation of the P&FS Savings Tracker and associated management reporting.
Data Management and Analysis
Business Case Development
Budgeting and Cost Management
Experience you would be expected to have
Experience in a technical accounting role
Bachelor’s degree in business or related field
Fully qualified accountant - CIMA