Monthly Management Accounts for 2 group companies and consolidation. Monthly sales reports and commissions.

Develop and maintain business models to report actual, forecast and annual budget (AOP) to EBITDA by channel and segment and include detailed analysis of gross profit by operator and category.Responsible for the month end update and reconciliation to Group Finance of all business models for all Phones 4u companies.Support the delivery of the annual budget and quarterly forecasts with the review and update of submissions and the production of the AOP and reforecasting pack.Produce a… Show more Develop and maintain business models to report actual, forecast and annual budget (AOP) to EBITDA by channel and segment and include detailed analysis of gross profit by operator and category.Responsible for the month end update and reconciliation to Group Finance of all business models for all Phones 4u companies.Support the delivery of the annual budget and quarterly forecasts with the review and update of submissions and the production of the AOP and reforecasting pack.Produce a weekly and monthly executive performance pack with written supporting commentary for review with Senior Managers and distribution to the Board. Finance business partnering to review executive pack slides and to understand key performance drivers.Provide analysis of key revenue, margin and volume drivers.Review of volume and margins for channels, products and customer categories.Produce year on year analysis to support the quarterly investor report.P&L reporting including associated accounting and profitability MI.Review and report month end salaries and bonuses for the Telesales operations (c350 FTE). Show less

Manage the debt provision for consumer and enterprise segments.Investigate debt variances.Develop debt prediction models.Involuntary Churn forecastingReview of debt position with key stakeholders.Manage OPEX budget for the Risk Strategy area.

Manage a team of 6 Analysts (Senior, Business and Production) to deliver the reporting requirements of customers.To assist in re-engineering and improvement activities and projectsTo ensure reporting is delivered to customers to SLA and communicate and escalate any issues with reporting deliverySupport the transition of the Finance MI Reporting team from the Stoke office to the head office in Newbury.Project and Secondment Roles:Corporate Reporting - To support the… Show more Manage a team of 6 Analysts (Senior, Business and Production) to deliver the reporting requirements of customers.To assist in re-engineering and improvement activities and projectsTo ensure reporting is delivered to customers to SLA and communicate and escalate any issues with reporting deliverySupport the transition of the Finance MI Reporting team from the Stoke office to the head office in Newbury.Project and Secondment Roles:Corporate Reporting - To support the month end production process ensuring packs are consistent with Financial and non financial data submitted and KPIs are understood To update OPCOM packs as required to provide useful and insightful reporting. To design and implement with the business new processes for KPI / dashboardsMI Project - Successful delivery of a workflow process resulting in the restructuring of the Management Information Team and ensured efficient working processes and shared knowledge. Show less

Produce daily and weekly reconciliations of call data to review against customer price points to support future opportunities for tariff recommendations.Report daily connections and disconnections production of month end detailed call data tables in Access for use by the commercial finance team.