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4 months ago
O2
Basic Salary: Depending on experience
Location: Slough
Job type: Permanent
Category: Financial Sales Jobs
O2 is the commercial brand of Telefonica UK Limited, a leading digital communications company owned by Telefonica S.A. With over 25 million customers across the UK, O2 is one of the world’s most innovative companies putting our customers at the heart of everything we do.

We are more than just a network. We open up the endless possibilities of technology, connecting our customers to the things that they love and exploring new ways to open up the world for them.

We are always on the lookout for great talent. Just like our customers, we offer our employees more. From a choice of benefits, rewards, training and ongoing career development there are many reasons to join O2.

About the Team:

The UK P&L is currently performing strongly, driven by continued commercial momentum in the core Mobile proposition being Customer Led, Mobile First.

One of the core priorities of the T-UK Finance function is to provide the right insight and proactively shape the business through data-driven decision making.

An exciting opportunity has arisen for a talented Insight Finance Manager to join the Performance Management team forming part of the wider commercial finance function.

Your Role:

This position within Commercial Finance will support the Marketing, Digital and Sales teams by providing effective insight & analysis to be able to deliver, and exceed, business plans and financial targets.

The role will give you significant exposure and visibility across the Marketing and Sales teams, and reports into the Head of Finance - Performance Management.

Responsibilities:

Weekly & Monthly Reporting:

-Analyse information to understand Value KPI & Trading performance. Supporting the delivery of actions to improve both the Value and Trading metrics to drive the right behaviour and result across the business.

Commercial Analysis:

-Using information and insight to influence the UK business and help steer profitable growth.

Forecasting/Budgeting/Outlooks:

-Working closely with Teams across the Business to construct, review and present latest forecasting and budgeting financial analysis based on knowledge of P&Ls, Value KPIs and Trading.

Stakeholder Management:

-Responsible for supporting the Head of Performance Management, P&L Leads and respective Sales & Marketing Performance Management Teams.

Collaboration:

-To establish and develop great collaborative relationships with Finance colleagues outside of Commercial Finance to provide the required insight and commentary to deliver optimum results.

-Collaboration in other activities or projects related to areas of focus across the UK P&L and Data hubs.

Working Smarter:

-Driving improvement and efficiencies in ways of working, through better processes, modelling and utilising data in a more effective way.

- Owning newly implemented VBS (Value Based Steering) for Commercial Finance to drive Smarter working.

Story Telling:

Ability & confidence to present analysis and influence stakeholders through messaging.

Skills & experience:

Qualified Accountant

Excellent analytical skills

Good presentation and communication skills with the ability to communicate in a succinct and insightful manner, articulating key messages across all levels of management.

Capable of interacting and influencing individuals across Finance, Marketing & Sales.

Self-motivated and able to prioritise whilst working to tight deadlines.

Desirable: Tableau / Microstrategy experience.

Grade:

PCGU

Salary and benefits:

We are looking to pay a competitive salary (depending on experience) for this position, and in addition we have some great benefits that could include a bonus, life cover, health care, holiday entitlement and lots of flexible benefits too.

Telefonica’s commitment to a great work-life balance allows us to consider flexible approaches to working. Like to know more? Feel free to raise it.

Joining Telefonica means opening up a world of freedom, support and possibility. A fascinating world where you’ll be able to think bigger, be bolder and try new things. And where there are endless opportunities to develop your career.

There’s so much to discover. Your adventure starts here.

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