Rubicon Consulting is currently recruiting for a Finance Business Partner on a 12 month Contract, located in Northern Ireland.
This is a full time, hybrid role (3 days in the office)
Job specific accountabilities:
OPex:
Ø Direct Labour c1,000 FTE and Pay costs of c.£46m overtime.
Ø Energy Costs c£15m, Marketing & events
Ø Fleet, Fuel, Stores, Supply chain, Traffic Management
Ø Other Costs (T&S, Wayleaves etc)
Ø Other Operating Income (Alterations and Copper Recovery)
Ø Unit costs for FTTP and Copper Repair
Revenue:
Ø Bud v actual price /volume analysis on rev performance
Ø Financial accountability, control, assurance and stewardship for revenue.
Ø Extrapolation of actuals revenue trends comparison Vs plan Business partnering with the commercial, and business planning team to identify risks and opportunities against the plan, monitor the performance of products (volume and ARPC), drive excellent commercial decision making
Ø Delivery of the Northern Ireland Commercial financial plan Providing appropriate analysis and insight to inform business decisions, including complex commercial and financial modelling.
Skills
· An ability to communicate clearly & concisely.
Telling the story of the NI Operating cost, efficiency and revenue performance to multiple non-finance audiences
· Advanced Excel/financial modelling ability (large data s...