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Summary

Location
Reading
Job Family
Corporate Functions
Job Type
Full Time
Posted Date
03-Sep-2024
Ref #
61689

The Supply Chain team is a critical operational team within Virgin Media O2 covering forward and reverse logistics for Consumer & B2B, Network build, installs and maintenance for the Fixed and Mobile business with budget responsibilities of up to £300m.

Responsibilities will cover management of the SC P&L, consolidating SC P&L down to EBITDA and OFCF, maintaining accurate monthly, quarterly and annual financials, understand the impact to working capital cashflow (WCCF), communicating financial results to finance & operational stakeholders including trends, data insights, risks and opportunities and creating business cases to support change and drive value creation.

This role will drive value through the business by embedding a collaborative approach across a range of stakeholders within the business including within the wider finance area, Commercial and Operations, Commercial / Consumer B2B & Networks. Challenging stakeholders to hit monthly and in-year targets supported by data and insights, this role will require collaboration across a range of operational and finance colleagues, with effective verbal and written communication!

Who we are

The UK’s fastest broadband network. The nation’s best-loved mobile brand. And, one of the UK's biggest companies too.

Diverse, high performing teams - jam packed with serious talent. Together, we offer the UK more choice and better value, through our boundary-pushing, customer-championing values and ambitions.

Together, we are Virgin Media O2, and we can't wait to see what you can do.

Accessible, inclusive and equitable for all

Virgin Media O2 is an equal opportunities employer and we're working hard to remove bias and barriers for our people and candidates. So, we build equity and inclusion into everything we do, from the policies we craft to the relationships we shape. We support and encourage you to be your authentic self throughout your application journey with us.

The must haves

In order to be considered, you must have the following experience;

  • Qualified Accountant (CIMA/ACCA/ACA).
  • Relevant experience in a business partner role
  • Confident working with large data sets across various modelling tools (Excel, PowerBI etc.)
  • Ability to prioritise multiple demands, handle expectations and be comfortable judging where delegation is required.
  • Finance Reporting
The other stuff we are looking for

We'd also love you to bring;

  • Commercial competence
  • Stakeholder management
  • Data Analytics experience
  • Business case modelling
  • Flexibility to work from the Reading office
What's in it for you

Our goal is to celebrate our people, their lives and everything in-between. We aim to create a culture that empowers everyone to bring the best versions of themselves to work each and every day. We believe the most inclusive and diverse culture makes for a better business and a brighter world.

Working at Virgin Media O2, you get a bumper reward package bursting with benefits, and loads of extras you can add if you’d like to. These are designed to support both you and your loved ones, making sure that you’re covered no matter what life throws your way.

Next steps

If we feel like a place where you can belong, we'd love to learn more about you as a person and your experience to date. Once you've submitted an application the next steps of the process, if successful, are likely to include a Saville and competency based interview.

When you apply, you'll be asked about any adjustments you might need to support the recruitment process. Let us know, and we'll be sure to discuss it with you.

Please note: Applications will be reviewed, and interviews conducted throughout the duration of this advert, therefore we may bring the closing date forward. We encourage all interested applicants to apply as soon as possible. If you’re offered a job with us, it will be conditional, based on the passing of background checks. All roles require a criminal record check and some roles need a financial probity check. Your recruiter can provide you with more information if needed.

Thanks for your patience and for showing an interest in joining the Virgin Media O2. 

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