Finance Business Partner - Support

London - West

Location: Hammersmith


Finance Business Partner

Location: Hammersmith

This is an exciting time to join Virgin Media as Finance Business Partner. You will business partner to the Support division in optimising performance, ensuring that appropriate short and long term objectives are set and achieved. You will work closely with several teams across the business, representing Support Finance and engaging in both day-to-day and more strategic discussions. The principle interactions outside of Finance are with Strategy, Business Intelligence, and with LG Group

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:
* Create Robust and detailed interpretation of financial analysis to enable business areas to make key decisions and achieve targets. Identifies actions to drive opportunities and mitigate risks.
* Challenge business assumptions in forecasting and planning, using analysis and post-implementation review learnings
* Build working relationships with internal stakeholders and coordinating across the finance function
* Oversee the preparation of the month end/Forecast/Budget/LRP packs for the Finance and EC leadership teams with input and help from the Finance Graduate
* Interpret and communicate month end and forecast analysis for the Group FP&A and Financial Reporting teams
* Prepare ad hoc analysis as required by the Executive Committee, Finance Leadership Team and Liberty Global Team
* Have an end to end responsibility for Support Capex (c£20m) but will supervise / work closely with graduate and business owners who have day to day responsibility for forecasting and explaining these line items
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:
* A professional accountancy qualification (ACA/ACCA or equivalent)
* +3 years post qualification experience
* Strong MS Excel and Financial Systems skills
* Experience in a matrix organisation
* +3 years of industry experience
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!