Financial Accounts are responsible for developing and delivering Liberty Global's Central Operations and Virgin Media's financial accounting activity, including: reporting monthly results to Liberty Global; BOCF accounting and reporting (debt, derivatives); fixed assets, inventory and lease accounting; group consolidation accounting; tax accounting; the preparation of statutory accounts and balance sheet and working capital analysis.
The role sits within the VM Fixed Assets team which is responsible for the accounting for and reporting of Fixed Assets, inventory, leases and capital projects.
What will you be doing?
- Management of two direct reports who are responsible for Inventory and lease accounting and reporting
- Responsible for the categorisation and mapping of VM's Capex spend (£1bn pa), and various related month end activities
- Responsible for Capex governance and ensuring the structure of the Oracle projects module supports the various business requirements
- Involvement in various projects such as aligning various aspects of accounting and reporting between the VM and O2 sides of the business
- Ownership of the Capex intercompany processes
- Liaising with internal and external auditors around all aspects of inventory , leasing and Capex
Essential:
- Professional Accountancy qualification (ACA; ACCA etc).
- Knowledge of US GAAP and IFRS. Experience of working within large corporate structures.
- Strong excel skills essential.
- Excellent communication and interpersonal skills.
- Experience of working in a complex environment, delivering to deadlines.
- Exposure to the Oracle Projects module would be an advantage, although not essential.
- Financial systems skills beneficial (e.g. Oracle, Hyperion/HFM)
- Competitive salary
- 25 days annual leave with the option to purchase 5 more
- Access to wellbeing and mental health benefits such as the Calm app, personal medical, critical illness cover and dental insurance
- Matched pension contribution up to 10%
- Access to our car benefit scheme
- Access to our online learning platform to continue to develop and grow your career with us
- The chance to join an innovative, fast-paced and passionate team
- Hybrid working; 2 days in the office and 3 remote.