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Job Family
Corporate Functions
Job Type
Full Time
Posted Date
Ref #

This role partners with the leadership team across sales, commercial and delivery, and is integral to handling the end-to-end financial aspects of the Wholesale Fixed business, this includes; Budgeting, Forecasting, Planning and Month end, as well as Governance, Relationship management and Business Insights analysis.

This is a key role for the B2B Wholesale division which collaborates with Sales, Commercial, Strategy and Delivery.

Other responsibilities include leading the month end process and financials to ensure accurate reporting and control across both P&L and Balance Sheet.

You will also own the long term plan, budget and re-forecasts across Wholesale, ensuring that financial targets are challenging but achievable

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, impactful 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 (ACA, CIMA or ACCA)
  • Able to lead month end, budget, forecasting and long range plan cycles, holding the business to account on driving financial plans
  • Work with a high degree of autonomy
  • Able to partner with business stakeholders to deliver ad-hoc requests for financial analysis and commercial insights, providing recommendations for decision making that drives growth.
The other stuff we are looking for

We'd also love you to bring;

  • Ability to analyse and drive a deeper level of understanding of financial performance and then communicate outputs in a clear, concise and engaging way to a broad audience
  • Ability to understand and take on problems with a strategic approach
  • Ability to optimise P&L performance by proactively identifying and managing risk and opportunities within the plan to ensure early corrective action is taken.
  • Provide input and challenge into commercial deal propositions to deliver incoming revenue targets whilst improving deal profitability
  • Provide ad-hoc commercial support where required to support new deals and negotiations
What's in it for you

Our goal is to celebrate our people, their lives and everything in-between. We strive to build 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 crafted 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 two stage 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. Thanks for your patience and for showing a curiosity about joining the Virgin Media O2 family.


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