Key Accountabilities & Responsibilities

• Finance business partnering with UK Exec and senior leadership team for BT to support strategy and management through a financial lens and to enhance the performance and profitability of the business. Including forecasting, reporting, analysis, challenge and feeding into other financial processes.
• Evaluating BT business cases for projects, tracking project delivery and carrying out post implementation reviews, supporting UK and International projects where relevant.
• Development, implementation and ownership of Finance Performance Reporting, budgeting and the reporting of KPI’s and insight.
• Provision, analysis and interpretation of weekly and monthly reports to enable performance to be monitored and enhanced.
• Weekly flash and monthly forecasts of the BT and Digital P&L costs.
• Responsible for Capex approval process, providing review and challenge of online requests and managing the agenda and actions for monthly Capex Committee meetings.
• Responsible for ensuring Post Completion Reviews are completed on time to the required standard, providing challenge where required.
• Track project delivery and receipting process to ensure accurate and timely accounting for all Assets Under Construction.
• Track approved project benefits and ongoing costs to provide detailed insight to the wider business.
• Owning capex cashflow to enable more effective management of working capital.
• Review of robust Budgets and Forecasts for all Capex spend
• Supervising and developing direct report
• Presenting at UK Capital Committee meetings and financial performance reviews​​​​​​​

You’ll live and breathe Customer First, with an innovative and agile approach to identify new ideas and methods.  You’ll enjoy working collaboratively with a dedicated focus on driving results.  You will be resilient – accepting and learning from mistakes and building future solutions.  Naturally, you will embrace an inclusive working environment and be committed to acting with integrity and honesty in everything you do.

You’ll be 2 years+ CIMA or ACCA qualified, working in a finance manager or partner role looking to take the next step in your career. As you will be partnering the Business Technology and Digital function, we are looking for someone who enjoys working in a fast-paced commercial environment and has strong communication and stakeholder manager skills across all levels up to Exec. You will be an expert managing Cost Control and Capex and be able to think logically and outside the box, Confident to push back and challenge the status quo where required. This role will also be line managing a Finance Associate colleague. A great role for an analytical thinker with strong influencing skills to join the team!

Desirable:

• Advanced MS Office including Excel skills
• SAP / BW experience
• Project Management experience
• People management.

What you’ll get:

• A competitive salary + Annual Bonus and annual Car / Allowance!
• Remote working contract – based in the UK
• Huge discount on all sorts of lovely food and award-winning products
• Generous holiday allowance, with option to purchase more
• Recognition awards and Incentives
• Competitive auto and elective pension scheme
• Real career opportunities - being part of Sysco, the world’s leading foodservice business, opens up a world of possibilit