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We are seeking a Networks Finance Transformation Lead to support the live delivery of Group Networks services transformation, with a strong focus on financial validation, operational readiness, and stabilisation during the dual-run phase. This role plays a critical part in ensuring financial models, cost allocations, service mappings, and supporting tools are accurate, operational, and fit-for-purpose, enabling a consistent and scalable end-state for Group Network services. The role acts as a key connector between transformation design and Network Finance activities, ensuring end-to-end processes are clearly defined, embedded, and successfully transitioned into business-as-usual operations.
Job Responsibility
Validate functional cost mappings and allocation tables to network services during the dual-run phase, ensuring alignment between design intent and actual financial outcomes
Review and refine costing logic, allocation methodologies, and asset-level financial linkages, including depreciation and fixed asset register integration
Analyse actuals, variances, and reconcile outputs between functional (cost centre) and service-based financial views
Ensure accurate and complete recording of actuals across systems, including timesheet and effort-tracking outputs during parallel running
Connect service catalogues, volume metrics, and demand drivers with live operational and financial data
Partner with Network and Finance teams to validate effort-tracking and demand-management tools in live use, ensuring outputs meet financial and commercial needs
Support the definition, validation, and documentation of end-to-end financial and operational processes required for steady-state operations
Identify data, process, or control gaps and collaborate with Finance, Networks, and Tooling teams to resolve issues efficiently
Contribute to clear ownership, governance, and control frameworks across all key activities during transition
Requirements
Strong knowledge of network and technology finance, including cost allocation, cost drivers, depreciation, and asset accounting
Experienced in supporting live operations, parallel running, reconciliation, and validation of actuals across different financial views
Comfortable operating within complex, multi-entity and multi-geography operating models
Proficient in SAP environments, including WBS structures, asset hierarchies, master data, and reporting dependencies
Commercially minded, with the ability to link network demand drivers and volume metrics to financial models and decision-making outcomes
Clear and pragmatic communicator, able to explain complex financial and system concepts to diverse stakeholders
Experienced in working through periods of change with a structured, collaborative, and delivery-focused approach
Proficient in English, with strong presentation, prioritisation, and advanced Excel skills, and experience using SAP and BI tools
What we offer
Hybrid way of working: 2 days per week/ 8 per month
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the below options: MEAL TICKETS/ PRIVATE PENSION/VACATION VOUCHERS/ CULTURAL VOUCHERS within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education
23 days off
Special Paternal Program - 4 months of paid paternity leave