Manager, Commercial Finance
Core
Drive commercial finance agenda, corporate budgeting, forecasting, and Master Service Agreement (MSA) governance for Liberty Global's Corporate entity.
Role type
Manager, Commercial Finance
Builds
Corporate financial plans, MSA frameworks, performance dashboards, and strategic investment guidance
Domain
Telecommunications / Media & Entertainment
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Corporate budgeting and forecasting, MSA negotiation and governance, financial modeling, variance and trend analysis, KPI framework design, stakeholder management, Microsoft Excel and PowerPoint proficiency
Preferred skills
Transformational change program management, Oracle/Smartview/HFM financial software, AI tools for productivity
Technologies
Oracle, Smartview, HFM, Microsoft Excel, Microsoft PowerPoint, AI platforms
Responsibilities
Lead corporate budgeting, forecasting, and financial reporting cycles; Partner with senior stakeholders to convert financial data into actionable insights; Challenge business leaders to uncover cost efficiencies and unlock commercial opportunities; Design and embed KPI frameworks to measure functional effectiveness and profitability; Conduct in-depth financial analyses including variance, trend, and sensitivity analyses; Oversee special projects and strategic initiatives to guide investment choices and capital deployment
Seniority
Manager, hands-on IC