Manager Business Planning

4 maanden geleden

Schiphol, Nederland Liberty Global Voltijd

ABOUT US

We’re building Tomorrow’s Connections Today, bringing people together through the power of our technology.

Liberty Global is a world leader in converged broadband, video and mobile communications and an active investor in cutting-edge infrastructure, content and technology ventures.

With our investments in fibre-based and 5G networks we play a vital role in society, currently providing over 85 million fixed and mobile connections and rolling out the next generation of products and services, while readying our networks for 10 Gbps and beyond.

We’re creating national champions, combining the best broadband and mobile networks under brands such as Virgin Media-02 in the UK, VodafoneZiggo in The Netherlands, Telenet in Belgium, Sunrise in Switzerland, Virgin Media in Ireland and UPC in Slovakia.

Liberty Global Ventures, our global investment arm, has a portfolio of more than 75 companies and funds across content, technology and infrastructure, including strategic stakes in ITV, Univision, Plume, Lionsgate and the Formula E racing series.

Our scale enables us to transfer knowledge and expertise across our operations and investments, creating a dynamic family of brands united in the pursuit of innovation and excellence.

And we’re prioritising diversity, equity and inclusion in our workplace and communities, while reducing our impact on the environment. We are using technology as a force for good; for our people, our partners and the planet.

JOB PURPOSE
- A key member of the Business Planning team within FN Business Planning function; supporting the creation of the Core Networks Plan Of Record (POR) & Budget, consolidating input from across the group and optimal material flow within Fixed NW
- Support Go Stop Go (GSG), PIB and CIC submissions and develop efficiencies in this process
- Realise Operational Excellence including SOX/ US GAAP compliancy within Material Flows for FN:

- For forward & reverse material flows (incl. correct post-decommissioning process)
- Deliver process KPI’s in Optimizing Material Flows with suppliers including close cooperation with Procurement/ Supply Chain
- Deliver process KPI’s in Optimizing Material Flows with 3rd parties
- Optimise reuse of materials to realise Capex Avoidance including enhancement of Product Life Cycle Management
- Support evolution of FN investments through established governance process.
- Deliver Core business planning services for Aorta and supporting operating countries
- Supporting brands like Virgin Media, VodafoneZiggo, UPC and Telenet

KEY ACCOUNTABILITIES
- Responsible for production and maintenance of the Core Network team Budget and POR, consolidating input from across the team
- Responsible for monthly budget planning process, socialising performance versus budget, risks, challenges, and opportunities
- Key contact for Supply Chain & Finance for movement of equipment around the Network (across country and associated tax boundaries) and driving procurement opportunities with vendors
- Support NSO Core NW by acting as linking pin for projects including Finance Control, Business Control, Accounting, Indirect and Transfer Tax Pricing on projects such as Capri, Brexit, Correct Asset Registers
- Build and drive Core Network scaling investments through the established governance process
- Engage across multiple functions, both business and technical, to ensure services consistently match needs and expectations
- Ensures accurate delivery progress reporting is completed and communicated to relevant partners
- Collaborate with other strategy and planning functions adopting standard process approach.
- Budget management & financial control for central Core team
- Formulation of cases for new Core Network
- Secure funding for Core initiatives through Liberty Global governance processes
- Ensure PR’s and PO’s are timely raised to the Core suppliers
- Ongoing analysis of unit costs for Core infrastructure
- Timely submission of business reports on all platforms
- Proactively identify and implement initiatives which support Core activities
- Provide timely, accurate and complete reports in a harmonised manner
- Lead strong partnerships with country operations
- Support creation of the strategic and tactical Core Roadmap
- Continue to develop and maintain relationships across the Liberty Global teams to ensure the team meet business requirements and can support cross-functional activities

KNOWLEDGE & EXPERIENCE

Essential skills & abilities:

- Experienced operator with previous IT/Telecoms network finance planning & budgeting experience ideally gained within a large commercial environment
- Demonstrate strong influencing and persuading skills, encourage colleagues and teams to change established processes and achieve improvements and standard methodology
- Timeliness in all actions with quality consciousness towards services received and provide
- Strong written and verbal communication skills, ability to form strong business rela

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