Senior Finance Analyst - Cost Management (9 month secondment) in Maidenhead at Three

Three ,
Maidenhead, Berkshire
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Job Description

The cost management team was newly established in January 2020 to manage operating costs across the business. In this role as a senior finance analyst you will be responsible for the month end and quarterly forecast processing for People, Contact Centre, Channel Ops and T&O (headcount). You will also be assisting/indirectly managing the 2 analysts in the team. You will work closely with the finance business partners to complete month end journals, prepare WD2 packs including analysis and commentary to enable them to tell the stories behind the numbers. You will be responsible for the completion of balance sheet reconciliations and Schedule F which is used to report to our shareholder. Similarly, the forecasting process involves preparing the Smartview upload files, then building WD2 style reports with commentary and analysis. As a relatively new team, we are challenging the ways of working and processes to ensure we are operating in the most efficient and effective way. The successful candidate will be a critical thinker that can identify the required outputs and help to design appropriate methods to achieve those outcomes. The successful candidate will adapt well to change and along with the rest of the cost management team be key in helping to evolve and develop the team. Qualifications: Month end processing, reporting and business commentary - 50% Business Opex forecasting - 30% Mentoring 2 x analysts - 20% Education: Posted Employment Type: Professional

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