Friday , March 29 2024

Openreach Vacancies – Finance Manager, Reporting and Forecasting

Website Openreach

Job Description:

In this role you will be part of the unit within Openreach responsible for customer, commercial and propositions; and is accountable for all Openreach revenue. The unit manages account relationships with Openreach’s 600 Communications Providers covering all aspects of Openreach’s relationship including billing, account management including dispute resolution. You will sit as part of the Financial Controller team and be accountable for the financial control and stewardship of our multi-billion-pound revenue.

Job Responsibilities:

  • Reporting Openreach’s revenue, revenue-related cash flows, and volume KPI results to senior finance and commercial stakeholders. This role provides the link between all our reporting requirements, providing consistent narrative linking all variances back to commercial insight
  • Leading reviews with central reporting teams and BT Group, particularly ahead of quarterly external announcements
  • Business partnering a wide range of commercial (non-finance) experts across Openreach
  • Production of Quarterly Business Review (QBR) material and board packs
  • Ensuring delivery of quality annual forecast submissions and 5-year Medium Term Plan

Job Requirements:

  • Fully qualified accountant / Further qualification to support specialism with significant PQE (e.g. CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR Society Certificate or equivalent).
  • Bachelor’s degree in business or related field (or equivalent experience).
  • An ability to matrix-manage cross-business teams to complex and multi-phase solutions (across technology, commercial, product and process design, network design and build).
  • Financial authority on new business opportunities and investments – personally accountable for all business unit costs/revenue performance and business results.
  • Experience in an organisation with a multi-thousand workforce would be advantageous.

Job Details:

Company: Openreach

Vacancy Type:  Full Time

Job Location: Swansea, GB

Application Deadline: N/A

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