Accounting & Financial Control Manager, BT Revenue
BT Group
Ireland-United Kingdom-Avon-Bristol
14d ago

Closing date

Jun 8, 2019, 6 : 59 : 00 PM

Accounting & Financial Control Manager, BT Revenue.

Bristol

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

We are looking for ambitious high-achievers that have proven themselves . Teamwork is the key to our success. You’ll fit right in our team from a wide variety of backgrounds all driven to make a real difference for BT.

BT offer a structured career ladder recognising and rewarding strong performance. We offer great development and learning opportunities to help round out your skillset and progress in the way that is best for you.

We offer a strong benefits package, including free broadband, TV and Sport for all employees, an on target bonus scheme, discounted share schemes, a pension scheme and much more.

At BT, we’re creating an inclusive working environment where people from all backgrounds can succeed. Diversity makes sense for us, for our customers and for our future.

If you feel that you fit the bill in terms of skillset and can add value in this challenging environment, we are keen to hear from you!

What you'll be doing

  • The Consumer Customer Facing Unit (CFU) delivers over £10bn of revenue and £2.4bn of EBITDA for BT Group.The CFU has three consumer brands;
  • EE, BT and Plusnet and numerous product lines including Landline, Broadband, Mobile, TV and Sport.This provides employees fantastic opportunities to grow their knowledge of the industry and develop a long-

    lasting career within the unit.Consumer finance plays a key role in driving top and bottom line growth. The function provides insightful reporting, analysis and business partnering that is integral to optimising decision making and delivering value for shareholders.

    Consumer Financial Controlling plays a key role within Consumer Finance, ensuring the accurate accounting for both the EE & BT brands.

    We don’t just focus on the financials though, we look after the control environment to ensure Consumer is fully compliant with Group policies and accounting standards, empowering its people to take ownership and drive processes forward.

  • Month End Reporting Working with a range of stakeholders & service providers within both Consumer and Group Finance to ensure the timely and accurate reporting of revenues and gross margin for BT branded products within Consumer
  • Financial Control and Compliance Ensuring the robustness of controls across relevant areas of the P&L and Balance sheet and compliance with the requirements of Sarbanes Oxley, relevant accounting standards, internal & external Audit.
  • Financial Analysis Working with Commercial Finance, Revenue Assurance and Data / MI teams to review and investigate unexpected variances.
  • Budgeting and Forecasting Preparing annual working capital budgets and forecasts and in month P&L flash forecasts.
  • Change Management Working closely with commercial and systems change projects to ensure that Finance impacts and requirements are captured and delivered
  • Process Improvement Driving a culture of continuous improvement within both own area of accountability and across the wider Commercial Accounting team
  • Accountable for stewarding, leading and partnering with the business, ensuring all business activities are carried out in accordance with local legislative requirements, which enhance and protect BT for now and the future.
  • We'll also need to see these on your CV

  • Knowledge and broad experience in finance, covering a breadth of activities and best in class practices and policies ideally from a finance generalist or finance specialist role.
  • Advanced financial modelling (excel) skills - ability to build / manipulate detailed models to arrive at appropriate outputs / metrics to support decision making
  • Experienced in financial analysis and the preparation of material to support C level / MD decision making.
  • You’ll be a qualified Accountant
  • You will have managed and coached teams to be brilliant.
  • Why choose us?

    We’ve always been an organisation with purpose; to use the power of communications to make a better world. You can trace this back to our beginning as pioneers of the world’s first telecommunications company.

    At our heart we’re a technology company with research and innovation in our bones and a desire to be personal, simple, and brilliant for our customers -

    those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed.

    Our pursuit of progress over the past 180 years has established BT as a strong, successful brand, with huge scale capable of achieving great things.

    From supporting emergency services, hospitals, banks and keeping economies around the world online, safe and secure, to delivering large scale technology infrastructure like the creation of BT Sport.

    Today in this fast changing, always on, digital world our purpose remains true. Yet the market conditions, regulation and competition we face are tougher than ever before.

    So if you have the drive, optimism and resilience to help propel us forward we’ll offer unrivalled personal development, a wealth of opportunities to learn, experience new things and pursue new careers.

    If that’s you and what you’re looking for, we’d love you to be part of our future.

    We value different perspectives, skills and experiences. We’re creating an inclusive working culture where people from all backgrounds can succeed.

    That’s why we welcome applications from all parts of the community.

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