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Interim Finance Business Partner / FP&A - Subscriptions

Employer
LHH Recruitment
Location
UK
Salary
Competitive
Closing date
7 Jul 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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LHH are currently partnered with a large telecoms company that are currently looking for a Senior Finance Business Partner, within their Consumer Commercial Finance team, your key focus will be end-to-end financial ownership of consumer cable rental revenue and changes associated with their consumer cable customer base. As the Finance lead to the consumer Commercial Director, you'll hold the commercial team to account for financial performance and influence the decision-making through use of Customer Lifetime Value, to improve day to day trading performance.

This role:

As a Senior Finance Business Partner you'll be leading a team of FBPs to manage c£3.5bn of annual revenue through effective business partnering that provides insight and drives change
Alignment with commercial teams on budget / re-forecast, ensuring performance KPIs, deliverables and challenges are understood.
Partnering and challenging senior leadership team to drive performance, optimise profitability and communicate financial results to various partners of Consumer Finance.
Pivotal role in defining and implementing new automated revenue tool, enabling greater forecasting accuracy and turning insight into action.
Partner with business intelligence and planning teams to improve existing reporting suite with a focus on driving improved insight via systems development

The must haves:

Proven track record to influence decision making at a senior level to drive change through new insight.
Able to demonstrate strong analytical capabilities and experience of complex propensity revenue modelling and Customer Life Timeline concept.
Proven creative ability to think around the problem to tackle issues
Proven ability to consistently initiating / inspiring change and process improvements across wider business.
Ideally have experience with subscription or membership models
ACCA / CIMA / ACA or equivalent
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