Finance professional - mobile trading

• Weekly Consumer trading volume outlook for the Quarter, aligned with commercial teams
• Ensure cross functional alignment on volume performance and onward outlook
• Delivery of weekly, monthly, and annual reporting and analysis of trading performance. Presenting findings and recommendations up to Head of and Director level
• Align on robust, interlocked volume targets to underpin Budget and rolling forecast processes
• Business partner support for the Commercial Trading and Marketing teams, Supply chain and wider finance areas
• Support the business in understanding Mobile trading volume performance, driving improvement and corrective action influencing key stakeholders
• Review of longer term performance trends, using analysis to influence decision making and drive change
• Work with Data and reporting teams to enhance trading performance data and ensure integrity of KPIs socialised

• Communication skills - translating outcomes to senior financial and nonfinancial stakeholders through both oral and written communication
• Strong data skills – enhance reporting across functions, and able to manage complex large data sets
• Planning, forecasting & reporting experience
• Part qualified Accountant (ACA/ACCA/CIMA or equivalent) or someone intending to study

Knowledge of Fast moving goods industry is preferable but not essential

• 10% on target bonus
• BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
• From January 2025, equal family leave: receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all parents, no matter how your family is made up
• Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more
• 25 days annual leave (not including bank holidays), increasing with service
• 24/7 private virtual GP appointments for UK colleagues
• 2 weeks carer’s leave
• World-class training and development opportunities
• Option to join BT Shares Saving schemes