161 Executive / Management jobs in Wells

Finance Planning & Analys...

Salary Not Specified

BT Group, Newtown, City of Bristol

  • Full time
  • Permanent

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Posted 1 week ago, 4 Jan

Managing Director - Proma...

Salary Not Specified

iCIMS, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 week ago, 4 Jan

Tax Consultant, Mobility,...

Salary Not Specified

Deloitte, Bristol

  • Full time
  • Permanent

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Posted 1 week ago, 4 Jan

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Executive / Management jobs Wells

30125 - Industrial Decarb...

Salary not available. View on company website.

Environment Agency, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

CloudHealth Global Strate...

Salary not available. View on company website.

Arrow Electronics, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

Health, Safety and Enviro...

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Prysmian Group, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

30052 - Water Company Pri...

Salary not available. View on company website.

Environment Agency, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

Software Development Mana...

£60000

ARAG plc, Bristol

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

Claims Operations Manager

£71018

ARAG plc, Bristol

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

Engineering Manager – Sys...

Salary Not Specified

BAE Systems, Yeovil, Somerset

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

Engineering Manager – Sys...

Salary Not Specified

BAE Systems, Bristol

  • Full time
  • Permanent

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Posted 1 weeks ago, 3 Jan

Senior People Projects Co...

£79000

AXA UK plc, Royal Tunbridge Wells, Kent

  • Full time
  • Temporary

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Posted 1 weeks ago, 1 Jan

Senior Director, GSI GTM

Salary Not Specified

NVIDIA, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 1 Jan

Director Architecture - 1...

Salary not available. View on company website.

Pick Everard, Bristol

  • Full time
  • Permanent

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Posted 1 weeks ago, 31 Dec

Finance Business Partner

£43200

EDF Energy, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 31 Dec

Senior Customer Marketing...

£70000

AXA UK plc, Royal Tunbridge Wells, Kent

  • Part time
  • Contract

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Posted 1 weeks ago, 31 Dec

Marine Planning Manager x...

Salary not available. View on company website.

Marine Management Organisation, Bristol

  • Full time
  • Permanent

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Posted 1 weeks ago, 29 Dec

Planning Policy Leader (A...

Salary not available. View on company website.

CHERWELL DISTRICT COUNCIL, Can be based anywhere.

  • Full time
  • Permanent

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Posted 1 weeks ago, 29 Dec

Corporate Partnerships Ac...

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FORESTRY COMMISSION, Bristol

  • Full time
  • Temporary

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Posted 2 weeks ago, 28 Dec

Transition & Transfer Ins...

£78541

EDF Energy, Bridgwater, Somerset

  • Full time
  • Permanent

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Posted 2 weeks ago, 28 Dec
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Finance Planning & Analysis Specialist

Salary Not Specified

BT Group, Newtown, City of Bristol

  • Onsite working
  • Full time
  • Permanent

Posted 1 week ago, 4 Jan

Job ref: 46b4726a3502481e99b2ef14a40a9c0d

Full Job Description

The Financial Planning & Analysis Specialist role provides financial direction, control and support to the Network Services leadership team in delivering robust financial plans, controls and reporting. You will ensure that Network Services Leadership are supported in delivering critical Networks and pan-BT objectives. You will be closely integrated with the Finance teams across Networks, and the Network Services Leadership team. Each of these areas will require strong financial partnership to underpin the transformation journey they are on and ensure we have robust and accurate financial reporting and forecasting. What you'll be doing

  • Lead the Network Services financial planning processes, owning the communication of plans, timetables and interfaces across Networks finance and commercial teams.
  • Own the consolidation process for the monthly outlook for Network Services, facilitating the communication of material risks and opportunities identified by finance business partners.
  • Manage and drive the monthly, quarterly, and annual consolidated reporting for Network Services for all financial statements.
  • Ensure monthly management reporting information is provided in a timely and accurate manner.
  • Lead on the development and implementation of additional reporting and forecasting requirements across Network Services
  • Collaborate with Operational teams to implement effective reporting, controls and forecasts around Labour Resource and Funding sources across BT Group.
  • Drive effective behaviour within the Network Services units of the use of Finance Shared Services, Finance COEs and Procurement.
  • Support the development of the offshore colleagues who collaborate closely with the role
  • Translate complex financial outcomes to senior financial and non-financial stakeholders.

    Qualified Accountant (ACA/ACCA/CIMA or equivalent)
  • Demonstrable professionalism with a proven ability to operate in a complex, fast paced matrixed business environment.
  • A track record of effectively influencing stakeholder requirements.
  • Strength of driving a customer centric approach in all financial processes.
  • Experience of financial management and delivery of improved financial performance.
  • Strategic capability and commercial awareness.
  • Proficient in Excel, has strong written and verbal presentation skills and a keen eye for detail.

    BT is part of BT Group, along with EE, Openreach, and Plusnet.
  • Millions of people rely on us every day to help them live their lives, power their businesses, and keep their public services running. We connect friends to family, clients to colleagues, people to possibilities. We keep the wheels of business spinning, and the emergency services responding. We value diversity and celebrate difference. 'We embed diversity and inclusion into everything that we do. It's fundamental to our purpose: we connect for good.' We all stick to the same values: Personal, Simple, and Brilliant. From day one, you'll get stuck in to tough challenges, pitch in with ideas, make things happen. But you won't be alone: we'll be there with help and support, learning and development. This is your chance to make a real difference to the world: to be part of the digital transformation of countless lives and businesses. Grab it.
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Direct job link

www.jobs24.co.uk/job/finance-planning-analysis-specialist-124419702
Displaying results 101 to 120 of 161 found