Finance Manager - EE Trading
BT Group
London, United Kingdom
5d ago

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

EE Mobile trading is a fast placed and critical in delivery of EE financial plan the role provides : -

Commercial support for the Device Commercial and Acquisition Sales / Trading team.

Leading on pricing for major device launches ensuring optimal value and volume is delivered

Assurance that market pricing set delivers in line with the financial objectives of the Consumer LOB

Lead business case, pricing & PIR support for devices area

A clear, actionable and aligned quarterly budget partnering with Commercial Planning, FP&A & MI Reporting teams

Manage the planning, reporting and analysis of EE volume and value for all Acquisitions from a Weekly, Forecasting and Budgeting perspectiveThis is part of a commercially focussed, busy team, with good exposure to director / MD level across the business.

This offers strong development and progression opportunities for the right candidate

What you'll be doing

Business Partner to the Channel & Trading acquisition and Device Commercial functions, supporting delivery of trading, value & P&L targets.

Drive the business in understanding acquisition & devices performance.Driving improvement and corrective actions through influencing key stakeholders, analysis and governance

Deliver robust and challenging budgets and forecasts for MRC and value creation.Interlocked across sales channels, central trading and marketing

Support delivery of weekly, monthly and annual reporting and analysis of acquisition value.Presenting recommendations and findings up to MD / CFO level

Lead the process for business casing direct channel pricing moves, responsible for making pricing decisions in delivery of £1bn Value target, reacting to competitor moves in the market whilst ensuring optimum value

Production of Business case’s and PIR for trading and marketing initiatives.Ensuring optimal performance is delivered and ensuring future plans are influenced from conclusions of PIR’s

Deep dive review of long term trading trends, using analysis to influence decision making and drive change

We'll also need to see these on your CV

Commercial knowledge and commercially astute decision maker. Broad company and market knowledge to enable optimal decision making.

Role will influence change to the commercial trading and marketing communities

The role requires strong influence and persuasion skills. The role-holder will need to evaluate and understand

Trading performance and pricing requests.Turning around conclusions quickly and driving better outcomes for the Consumer P&L.

The role requires coordination and engagement skills as they will be required to align the plans and objectives of the finance, trading, marketing and devices teams

Working in a challenging, complex, fast moving environment (for example flagship device launches)

Ability to source and simplify large amounts of complex data simplify into an actionable plan

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.

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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