Bt Openreach Jobs – Balance Sheet & Cash Controller

Job Description:

In this role you will be accountable for the financial control and stewardship of the Openreach Balance Sheet. You’ll demonstrate strong analytical thinking and have responsibility and accountability for financial reporting of External Working Capital and Normalised Free Cash Flow and will operate in a highly complex environment with high risk.

Job Responsibilities:

• Review and analysis of business unit EWC/Cash forecasts and balance sheets
• Analysis and investigation of all submissions through one-to-one conversations and leading the monthly results analysis calls with business units and group billing
• Co-ordinating Openreach month-end EWC/Cash results reporting and analysis
• Presenting results to the Openreach CFO and finance leadership team in month-end and forecast review sessions
• Ownership of the cash flow section in the external Press Release and Annual Report
• Providing coaching and support on working capital reporting and forecasting to the business units
• Owning all communications and submissions to BT Group finance, inclusive of presenting results at relevant Group reviews
• Preparing and presenting a monthly balance sheet review to the Openreach CFO and FC

Job Requirements:

• Fully qualified accountant / Further qualification to support specialism with significant PQE (e.g. CIMA, ACCA, IIA, CISA, ACT, CTA, MCT, IR
• Society Certificate or equivalent)
• A background in financial planning, reporting, analysis, consolidations and systems
• Pragmatic team player, adept at holding others to account through a questioning and supportive style, whilst consistently delivering on their own commitments
• An ability to manage multiple stakeholders and projects, working to tight deadlines
• An ability to matrix-manage cross-business teams to deliver complex and multi-phase solutions

Job Details:

Company: Openreach

Vacancy Type:  Full Time

Job Location: London, GB

Application Deadline: N/A

Apply Here

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