Director, Commercial Finance
Core
Lead commercial finance agenda, budgeting, forecasting, and Managed Service Agreement (MSA) ownership for Liberty Global's Corporate entity.
Role type
Director, Commercial Finance
Builds
Corporate budgets, forecasts, financial insights, and MSA performance frameworks
Domain
Telecommunications / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Budgeting and forecasting, variance analysis, MSA management, financial modeling, stakeholder management, transformation program leadership, contract negotiation, KPI development, team leadership
Preferred skills
Financial planning and analysis (FP&A), financial software (Oracle, Smartview, HFM), AI tools proficiency
Technologies
Microsoft Excel, PowerPoint, Oracle, Smartview, HFM
Responsibilities
Lead preparation of budgets, forecasts, and variance analysis; Act as owner for Corporate Managed Service Agreements (MSAs); Develop business case-backed transformation initiatives; Build and develop the commercial finance team; Manage external spend and consultancy requests
Seniority
Director, strategic leadership & team management