Business Partnering & Commercial Finance Manager

Location: Bristol or London, United Kingdom

Salary: Competitive salary and benefits

Company

hirify.global operates a multi-brand Consumer business through BT, EE and Plusnet, providing connectivity products and services across the UK.

What you will do

• Act as Finance Business Partner to the Managing Director of Products and leadership teams.
• Produce and present monthly forecasts, including risks, opportunities and impacts on monthly and quarterly results.
• Analyse month-end performance against targets and provide variance explanations and recommendations.
• Oversee Products labour costs, including TLC/TLR reporting and appropriate resource capitalisation.
• Support procurement activity, including RFPs, re-tenders, savings validation and Cat Board preparation.
• Lead Products opex budget planning and complete commercial analysis on strategic priorities.

Requirements

• Qualified accountant.
• Strong financial experience with the ability to analyse data, identify root causes and produce clear recommendations.
• Strong stakeholder management and communication skills with credibility among business partners and Finance colleagues.
• Strong Excel and PowerPoint skills with close attention to detail and a broad commercial perspective.
• Ability to ensure business activities comply with local legislative requirements.

Nice to have

• Understanding of Consumer marketing objectives and products.
• Experience with cost-management systems such as SAP, or willingness to learn them.

Culture & Benefits

• 10% on-target annual bonus.
• Private GP access 24/7 for employees and immediate family.
• Paid carers leave of up to two weeks.
• Equalised maternity, paternity and adoption leave, including 18 weeks at full pay and eight weeks at half pay.
• Pension scheme with 5% employee and 10% employer contributions, plus holiday purchase options.
• Flexible working arrangements, including the ability to plan breaks and bank time off.