Scorecard Reporting Manager

West Yorkshire

Location: Bradford


Scorecard Reporting Manager

Base Location - Bradford

We have an exciting opportunity to join our Accounting Services function as a Scorecard Manager.

This Scorecard Reporting Manager role sits within the Finance Systems team which comprises of 11 other like-minded individuals with a wide range of skills across Finance, IT and People Reporting.

The purpose of the Scorecard Manager role is to focus on the collation and review of data required for the timely production of the Daily, Weekly and Monthly CEO Scorecards, you will be required to work closely with Group BI to manage or all content and presentational changes requested by the Chief Executive Officer and will complete extraction, Review and Loading of Non-Financial Data into Hyperion Financial Management (HFM). Within this role you will also be responsible for management of 1 Scorecard Reporting Analyst.
Duties for the role will be wide ranging, but ultimately you will be responsible for:
* Management of the end to end Scorecard production process and process amendments as required
* Run Sequel Processes to obtain required inputs for CEO Scorecard from BI Hubs and other data repositories
* Collation of Inputs from multiple teams across all divisions in Virgin Media
* Review and challenge of multiple Scorecard data inputs received from data suppliers to ensure accurate submissions are received, that trends and movements are understood and can be explained
* Publication of CEO Scorecard to CEO, Executive Committee and VM Leadership team
* Impact assess changes required as a result of strategic events, re-organisational changes, Product Tiering or as requested by Chief Executive Officer or other senior stakeholders Impact assess changes
* Update Scorecard Budget and latest forecast detail as directed by CFO & CEO as and when required by working with data suppliers
* Run Sequel queries to extract information from various BI Hubs and other data repositories to provide input data for load into HFM
* Issue resolution / investigation with IT teams when data is not received, is incomplete or not received on a timely basis
* The key customers of this activity are the VM Group Business Intelligence team, VM Finance teams and Liberty Global Finance teams
* Impact Assess changes requested to dataloads by Internal VM teams or Liberty Global teams
* Ensure that impacts of any development or changes to key systems that provide data into the loads are understood and appropriate action is taken
* Ensure all changes are tested and results are signed off
* Review processes for obtaining data and review to ensure that this is as robust and efficient as possible
The suitable candidate for this role will naturally be able to act swiftly and decisively with confidence and will possess the following experience and skillset:

* Highly numerate with strong attention to detail and accuracy
* Strong Microsoft skills (especially Excel VBA)
* Experience in using Hyperion Financial Management
* Excellent communication and presentation skills
* Strong stakeholder management skills
* Solution driven, innovative, pace-setting and focused on results. Creative and innovative approach.
* Strong resilience and ability to handle problems and barriers in order to meet objectives
* Experience of Telecommunications industry highly desirable
* SQL and SSIS data skills, using large-scale commercial data desirable
* Experienced in using Oracle OBIEE and Qlik desirable
So why Virgin Media? We are delivering the biggest investment in the UK’s digital infrastructure for over a decade, with a £3bn 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.
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!