Position Overview & Specifications
Our people make us who we are. We’re a diverse and inclusive bunch, and it’s important you can feel you belong here. We value everybody for who they are and what they bring to the table, supporting one another as we continue to deliver for our customers.
Three is the UK’s fastest growing network operator with ambitious growth plans. We will be looking for you to help the team who are responsible for balance sheet management reporting and cashflow forecasting.
This role provides unparallel access to areas across the business, including various commercial and technology teams that are at forefront in driving the business forward.
Preparation of Cashflow
Assist the reporting team in preparation of cash flow and working capital reporting which will include month-end reporting along with quarterly forecasting, annual budget and 5-year plan preparation. This is a complex area and requires high competency in excel to use the models and attention to detail. You will work under guidance of Cashflow Reporting Manage, working with various teams within wider Finance to improve the cashflow forecasting process.
Prepare Monthly Reporting Pack
Assist the reporting team in preparing a monthly reporting pack for the SMT with detailed commentary on balance sheet and cashflow performance against budget and against KPI’s. You will work alongside more senior team members to interact with wider business functions, to understand and explain underlying commercial drivers causing variances against budgets/forecasts and business plans going forward
Projects
Support Head of Financial Reporting on key projects. This team will be at the forefront of due diligence for the potential Three and Vodafone merger in the near future.