Finance Business Partner - Sales

Hampshire

Location: Hook

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Finance Business Partner - Sales

Location: Hook/Hammersmith

This is an exciting time to join Virgin Media as a Finance Business Partner. The role is to proactively partner with the Sales Division. The role has direct line management responsibility for a graduate and dotted line responsibility for the other Sales FBP and therefore people development and coaching will be a key part of the role

So why Virgin Media? We are delivering the biggest investment in the UK’s digital infrastructure for over a decade, with a huge programme to extend our ultrafast broadband network and brilliant Virgin TV to 17 million homes and businesses. We’re challenging our competitors with the best services and the fastest speeds.
Your duties will be wide ranging, but ultimately you will be responsible for:

* Preparation of adhoc business cases and supporting documentation, pre and post analysis of major initiatives
* Value Creation - identifying opportunities to drive efficiencies
* Sales Channel profitability review, analysis and reporting
* SAC reporting and analysis
* Deliver insightful commercial analysis to support all key Sales stakeholders in decision making
* Stakeholder management for Sales directors and HoDs.
* Supporting the team in Delivery of budget and regular forecasts
* Management of 1 direct reports and 1 dotted line report
* Monthly reporting of Sales Opex and Sales Closer spend, including tracking Risks & Opportunities
* Supporting the team with Monthly / annual / ad-hoc reforecasting and budgeting
* Supporting Capex & IC case development and review
Everyone in our Finance team has a proactive approach to work, with a keen eye for detail and the ability to deliver to deadlines. If you join us as a Finance Business Partner we would want you to have:
* Strong planning and control discipline
* Commercial acumen built-up through experience
* Proven ability to provide insightful delivery
* Straightforward, simple and open communication style
* Great team player with an ability to connect people to a purpose/vision
* Self motivated, setting an example for others to follow
* IT - good Excel modelling, Powerpoint and Word skills are required
* Use of Financial systems (CPR / Essbase / Oracle) - key deliverability for reporting and planning
Join and you’ll be part of the Virgin Media family. We’re a great place to work - and we offer impressive benefits too! You will get a generous holiday allowance, contributory pension, performance related bonus and, of course, discounts across Virgin Media products ad Virgin brands!

Come and be a part of something special. Join us!

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