Senior Accounting and Financial Control Manager
BT Group
London, London, Great Britain
2d ago

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 have around 1.2 million customers and serve over half the FTSE 350. Our customers range from big household names, government departments and public service organisations right through to small businesses and new start-

  • ups. We cover both the communications and IT services markets. Overall we’re focused on four main product markets : Fixed Voice;
  • Mobility; Fibre and connectivity; networked IT services provided over the biggest UK network in both fixed and mobile communications.

    We also provide network IT services to corporate and public sector organisations in the Republic of Ireland.

    Our Wholesale business helps communications providers (CPs) and other organisations provide fixed or mobile phone services.

    Our ventures provide mass-market services like directory enquiries and payphones, and enterprise services including Fleet Solutions and BT Redcare.

    We also offer specialist enterprise services to our Internet of Things customers

    This role will consolidate, control, challenge and communicate accurate Enterprise financial plans for the Customer Facing Unit (CFU) and Group whilst meeting compliance requirements for the whole of Enterprise.

    What you'll be doing

  • Coordinate, challenge and report Enterprise’s Quarterly Business Reviews, Forecasts, and Medium Term Plan
  • Provide market insight
  • Coordinate, challenge and report Enterprise’s Monthly Risks and Opportunities (R&O)
  • Coordinate and process of Overlays for Enterprise
  • Deliver, manage and improve Driver Based Models and PVEO analysis
  • Manage Hyperion Finance systems on behalf of Enterprise
  • Act as the key contact with Group and other CFUs for matters relating to Enterprise’s financial planning
  • We'll also need to see these on your CV

  • Qualified accountant (mandatory)
  • Advanced excel skills (mandatory)
  • Financial reporting experience to external reporting / senior leadership standard (mandatory)
  • Financial systems management experience (preferred)
  • Why choose us?

    Corporate Functions help deliver our strategy and plans for growth. We shape and steer the direction of the business by managing our people, finances, shared services and buildings.

    We also oversee our legal, regulatory and compliance obligations too.

    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.

    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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