Director, Strategic Finance and FP&A

Were looking for a Director Strategic Finance and FP&Ato join us in Chelsea London.

The Director Strategic Finance and FP&A is a critical leadership role within Liberty Globals strategic finance function. The role combines responsibility for capital allocation financial planning and analysis (FP&A) and liquidity management while also supporting broader strategic finance initiatives. The Director will lead the global management reporting and long-range planning processes oversee group liquidity planning and reporting and ensure optimal allocation of capital across the business. Success in this role requires strong financial acumen a focus on value creation and the ability to develop and lead a high-performing team.

What will you be doing

Capital Allocation

• Lead the Global Management Reporting and Planning process encompassing KPIs Adjusted EBITDA Capex and OFCF metrics.

• Monitor and challenge OpCo & JV performance versus internal and external targets analysing variances from plan and recommending course corrections.

• Optimise and manage the reporting structure in the consolidated financial reporting system: developing reviewing and testing the technical implementation of new and changed KPIs.

• Benchmark Opcos / business segments to ensure capital is appropriately allocated and identify best practices to be shared across the Group.

• Lead the Groups long-range planning processes the Long Range Plan and Long Range Roll.

• Perform appropriate scenario / sensitivity analysis in the context of macro events competitive developments and strategy.

• Co-ordinate with Investor Relations to support external messaging.

• Develop and monitor in-year employee bonus plans and multi-year Executive LTIP schemes.

Liquidity

• Lead the planning consolidation and reporting of Group Liquidity including performance monitoring versus internal and external targets.

• Analyse deviations from original plans and provide recommendations for course correction.

• Co-ordinate with Tax Treasury and Technical Accounting to manage below-OFCF metrics (Interest Income Interest Expense Working Capital Tax) in monthly reporting rolling forecasts and long-term planning.

• Support Strategy and M&A with capital structure and financing assumptions for standalone financials where relevant.

• Optimise and manage liquidity-related reporting ensuring consistent implementation of new and updated KPIs.

Strategic Finance & Growth Support

• Provide ad hoc support on business planning and narrative development for senior management presentations (FLT ELT).

• Lead and manage the preparation of detailed financial models to analyze the impact of the transaction on key financial metrics and value drivers

• Lead work with Strategy and / or M&A to challenge key business plan assumptions and ensure key finance inputs such as Tax Treasury Working Capital and Accounting are confirmed by the relevant subject matter experts

• Support delivery of alignment of Corporate Shared Services and costs to the portfolio.

Leadership & Internal Engagement

• Lead coach and develop a high-performing finance team embedding a culture of collaboration accountability and continuous improvement.

• Facilitate relationship building between Liberty Global and portfolio businesses.

• Contribute to Liberty Globals internal initiatives including recruitment training marketing and networking

We tend to look for people with:

ESSENTIAL SKILLS & ABILITIES:

• Proven senior finance leadership experience with strong FP&A and capital allocation expertise

• Excellent analytical skills with strong attention to detail while maintaining a strategic perspective

• Excellent presentation skills and ability to manage complex stakeholder relationships

• Creative and collaborative approach to problem solving.

• Proven experience leading and developing high-performing teams

PREFERRED EDUCATION/ QUALIFICATIONS:

• Professional qualification (CPA CFA ACA or equivalent) preferred.

• Financial experience in budgeting forecasting business case development modelling and project co-ordination.

• Experience in international or Pan-European environments.

• Prior exposure to Investment Banking Private Equity or Big 4 desirable

Whats in it for you

• Competitive salary Bonus

• 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

Who we are:

Join Liberty Global and Shape Tomorrows Connections Today!

At Liberty Global we connect people through cutting-edge technology. As a world leader in broadband video and mobile communications we invest infibre and 5G networks providing over 85 millionfixed and mobileconnectionsthroughleading brandssuch as Virgin Media O2 VodafoneZiggo and Telenet. OurVentures portfolio has strategic stakes inover 75 companies in content tech and infrastructure including ITV Formula E AtlasEdge and Egg. We prioritize diversity equity and sustainability using technology for good. If youre entrepreneurial and thrive on challenges join our high-performing team.

Liberty Global is an equal opportunity employer committed to an inclusive environment and accommodating all candidates. Were eager to hear from you no matter your background.