The role focuses on the consolidation of the full P&L including Opex and Capex and reporting of Virgin Media O2 Consumer Commercial and Operations financials to the Finance, CCO teams and Group across Month End and Planning cycles. The co-ordination of forecasts including annual & quarterly cycles and long-range plans, optimising the investment decisions across Consumer to drive long term success.
The exciting opportunity will allow you to take ownership of the reporting and analysis of the end to end Consumer P&L (Commercial + Operations) – articulating all the component parts with a high level of accuracy and insight. As well as be responsible for the co-ordination of all planning cycles (OTLK/Budget/reforecast/3YP) across the entities within Consumer (Fixed/O2 Mobile/giffgaff). This entails working collaboratively, delivering timelines, consolidated P&L/Capex analysis, presentation packs & leading in review meetings with FD and CCO. Ensuring clear and concise articulation and storytelling of respective forecasts across all aspects of the Consumer P&L!
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
- Commercial acumen to generate appropriate insight in FP&A
- Ability to develop a high level vision, challenging the status quo and to drive the direction and attention to detail to successfully deliver
- Strong leadership skills with the ability to communicate complex and detailed information in an easy to understand manner to all levels of the business
- Line management of multiple Finance Business Partners
The other stuff we are looking for
We'd also love you to bring;
- Commercial acumen
- Stakeholder interaction
- Expert Communication
- Agile, proactive and resilient ways of working
- Flexibility - working from Hammersmith and Reading offices
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.
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 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. Thanks for your patience in the meantime and for showing an interest in joining the Virgin Media O2 family.
We asked employees of Virgin Media O2 how satisfied they were with flexible working, and this is what they told us
Working at Virgin Media O2
Gender diversity (male:female)
Flexible; Primary Locations Hammersmith & Reading