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Finance professional - mobile trading

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Plusnet

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Location:
United Kingdom , Bristol

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Category:

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Contract Type:
Not provided

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Salary:

Not provided

Job Description:

This is a key role within the Commercial Finance team in EE and critical in the delivery of the Consumer financial plan. This role is a key support for the Head of Mobile Trading finance with exposure to the Director community.

Job Responsibility:

  • 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

Requirements:

  • 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

Nice to have:

Knowledge of Fast moving goods industry is preferable but not essential

What we offer:
  • 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

Additional Information:

Job Posted:
March 01, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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