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Sim Commercial Finance Analyst

Date: 06-Apr-2021

Location: UXBRIDGE, GB

Company: Telefonica S.A.

 

giffgaff is a little different to your `normal` telecoms company. It`s a mobile business owned by Telefonica, but run by its members. Sounds interesting? It is. 

 

giffgaff is a fast growing mobile network. Our business model is unique - we take a highly collaborative approach with our members who help (and are rewarded for helping) across all areas of the business. Our vibrant online community, online platform and immense value proposition are key to our success. We do not have a retail footprint or expensive call centres, so we can pass these savings straight on to our members in a way that no other telecoms business does.

 

As a lean organisation, our team is built of people who are multi-skilled, highly motivated and flexible - if that sounds you like you we`d love to hear from you.

 

 

About the Team:

The Commercial finance team Is Integral to the commercial success of giffgaff. We business partner the Commerce, Product and Marketing teams to ensure that all channels, products and propositions deliver the best value for giffgaff. We also provide financial planning & analysis to the business to show the performance of the P&L and KPIs, along with producing outlooks, forecasts and budgets to Identify risks & opportunities to that performance.

 

About the Role:

This role will report Into the SIM Finance Manager. 

You will use your analytical skills to produce great analysis, insight and reporting that will influence business stakeholders and provide your recommendations on how to drive commercial value.

The role will include producing rolling forecasts, budgets, business cases, investment appraisals and driving actions on the back of the monthly results.

 

Key Responsibilities:

  • Business partnering - forming strong relationships with the commerce team and product owners. Driving the strategy for our offline channels with the maximisation of shareholder wealth in mind.
  • Analysis - owning and updating financial models. Recognising trends and providing actionable insights and recommendations based on both past performance and future forecasts. Working closely with our BI team to ensure maximisation of synergies between the two teams.
  • Reporting - providing weekly and monthly reports around performance and trends to relevant stakeholders. Recognising key drivers and influencing decision making.
  • Month end - supporting the financial control team on relevant cost lines and ensuring the commercial performance is reflected in the P&L.
  • Forecasting - support the delivery of accurate outlooks, forecasts, and yearly budgets. Working with the team to ensure they are a realistic reflection of performance and highlighting any risks or opportunities.

 

What We Need from You:

  • Graduate with a numeric degree, 2.1 or better.
  • The ambition to study for a professional finance qualification (CIMA / ACCA) and to progress to the next level.
  • Strong analytical skills, including excel modelling and ideally SQL programming (or a desire to learn these skills)
  • Pro-active and driven with excellent problem-solving skills.
  • Good communicator, positive, a team-player that is curious and customer focused.
  • Relevant work experience

 

Job grade: MPG2

Location(s):  Uxbridge

Closing Date: Friday 16th April 2021

 

Salary and Benefits: 

We’re looking to pay a great compensation package (depending on experience) for this position. We also offer plenty of extras to sweeten the deal, which could include things like bonuses, life assurance cover, health care and lots of flexible benefits.  

 

We also believe a great work-life balance is important, so we’re open to considering flexible approaches to working. Like to know more, feel free to raise it.  

 

Join us and we’ll encourage you to be bold every day. So take a deep breath, your career is about to go to exciting new places. 

 

If you have any questions around the role then please email ResourceTUK@o2.com who will be happy to help.