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Reporting to the Finance Business Partner for Commercial Performance Management, you will be responsible for the commercial support to the New Ventures and Marketing Services Directors and their teams, advising and driving decisions and helping to shape the management and delivery of substantial cost and revenue budgets.
More details - Business Partner Commercial Services
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Reporting to the Finance Business Partner for International, you will provide financial decision support to the International Affairs team, your responsibilities will include modelling a variety of scenarios to support the negotiation of bilateral contracts, leading the analysis and performance management of a number of high-profile ventures and agreements and analysis and modelling for the development of new products.
More details - Business Partner International Affairs/Contract Products
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Reporting to the Head of Finance Central Functions, you will be responsible for leading and developing the finance IT and engineering support teams, and directly supporting the IT and Engineering Director in the delivery of corporate objectives. This role requires developing robust and challenging performance management, forecasting and planning processes across IT & Engineering and expert financial advice and analysis to support the delivery of major change projects.
More details - Senior Business Partner IT & Engineering
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Reporting directly into and deputising for the Chief Accountant, you will manage the co-ordination and production of the monthly performance pack (balanced scorecard) for the Board and Group Finance as well as leading on quarterly forecasts to both the Executive Team and Group Finance Teams. You will also take overall responsibility for managing the month end accounting process, including providing support and ensuring that the impact of financial transactions are clearly understood across the b
More details - Assistant Chief Accoutant
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Reporting to the Business Partner Planning & Performance Management, you will lead a team of analysts to support the Operations Territories (and the Business Partner for Network) on all aspects of planning and performance. You will provide financial analysis, challenge the robustness of forecasts and make high-level analysis and recommendations. You will also lead and develop the planning process for demand and supply plans for all areas of Operations across the Royal Mail Group.
More details - Head of Operations Planning & Performance
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Reporting to the Finance Business Partner Operations Programmes, you will be responsible for the financial information supporting our regulatory price submissions and ensuring integration with the Operational Investment Business case and the company's strategic plan.
More details - Senior Analyst Price Control
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Reporting to the Finance Business Partner for International, you will provide financial decision support for the International Operations Director and team and their £280m staff and non-staff expenditure. You will be responsible for producing operating plans, forecasts and analysis to facilitate operational decisions. You will also provide critical financial support to the completion of a major strategic programme over the next two years ensuring optimal financial benefits for Royal Mail.
More details - Business Partner International Operations
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Reporting into the Head of Planning, you will be a highly commercial individual who will take ownership of building and driving effective, integrated and internally owned short-term planning processes as well as strategic long term planning. As such you will pro-actively manage the annual planning round for Royal Mail Letters, identify risks and opportunities inherent in business plans and pro-actively manage relationships with a variety of stakeholders, including other Senior Planners and Group
More details - Senior Planner
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strategic planning models, ensuring they provide effective financial analysis tools for the Finance, Commercial and Operations functions. You will also maintain strategic models that reflect the latest business position. This role will see you engaging with critical business activities, including modelling financial projections of a £7bn budget, capital expenditure of £1.2bn and long-term planning.
More details - Stategic Business Modeller
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Reporting into the Head of Investment Appraisal, you will undertake investment appraisal and analysis on major investment projects to ensure they are commercially sound and strategically important. Key to this is the challenge of project financials and the pro-active identification of issues within business cases, always with an understanding of the broader business and its aims.
More details - Senior Investment Appraisal Analyst
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