Location & Working Hours
Newbury + Hybrid. Full time 37.5 hours per week – Mon to Fri. Grade: 11.
Job Description
This role leads and delivers the entire Three Mobile P&L performance across PAYM, SIMO PAYG and MBB, driving oversight and accountability for revenue, margin, and cost control across all lines of business. It identifies risks and opportunities, influences senior stakeholders and cross-functional teams, and ensures delivery of commercial outcomes through rigorous governance and strategic interventions.
What You’ll Do
- Management of end-to-end P&L performance across all revenue streams and cost drivers for current and future financial years delivering c£1.2billion per annum
- Execute delivery and presentation of Three Mobile’s annual budget and quarterly reforecasts.
- Manage the Risks & Opportunities process to mitigate risk and unlock growth opportunities.
- Monitor cost drivers and leakage trends, actively identifying, designing and implementing corrective actions.
- Ensure accurate forecasting and performance reporting across all P&L components.
- Drive continuous improvement in commercial governance and reporting processes.
- Provide input into business cases and investment decisions.
- Deliver high-quality PIRs for major commercial initiatives.
Qualifications
- Experience in forecasting, budgeting and performance management.
- Strong ability to present and influence at senior levels.
- Advanced commercial modelling.
- Excellent analytical, communication and stakeholder engagement.
What We Offer
We care about our people’s success by offering great pay, bonuses, up to 28 days off plus bank holidays, and paid time for charity work. You can personalise our benefits for you and your family, like discounts, vouchers, a pension plan and loads more. We help with your career through our amazing learning & development tools.
Additional Information
We are regulated by the Financial Conduct Authority and all offers of employment for this role are subject to background checks, including criminal (DBS) and financial checks to meet the regulator’s standards.
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