Senior Finance Manager Planning at BT

Type:Full-time

Experience:Not Applicable

Functions:Finance 

Industries:Information Technology and Services 

Posted:October 5, 2010

Compensation:GBP75000 - GBP85000 annum

Employer Job ID:652

Key Responsibilities:
Creation and distribution of standard reporting packs for Quarterly Rolling Forecast (QRF) review packs to the constituent parts of  BTGS, working with CFO's and financial controllers across the globe to ensure consistent and accurate completion and submission

Development of additional reporting capability to increase the commercial insight delivered through the planning process

Working with the Business Process Management team, driving alignment between the reporting of actual results and the different planning reporting activities

Owning production of the QRF review pack for presentation of BTGS forecasts into the GS Leadership team and BT Group, delivering a robust and comprehensive level of understanding and insight

Developing a wide network of contacts across BTGS and BT Group, fostering an environment of openness and continuous improvement

Provide a focal point for the frequent ad hoc queries from BT Group and within GS

Key Experience:

Qualifications required for this role: Accounting Qualification, CIMA or similar with:  

Strong commercial insight and highly developed financial analysis skills.

Extensive business knowledge and a thorough understanding of the fundamentals of running a complex global business.

Ability to work independently with a strong work ethic and ability to handle diverse groups of people with variable levels of knowledge 

kindly check BT website for more details.