Were looking for a Senior Manager Capital Allocation & Business Control to join us.
The Senior Manager Capital Allocation & Business Control will play a key role in providing the CFO and senior leadership with clear data-driven insights into the performance of Liberty Globals operating companies. Working as part of a high-impact team this role will deliver regular portfolio performance analysis and develop Board materials that articulate business results trends and outlook. By translating complex financial data into actionable insights the Senior Manager will help drive informed decision-making and enable optimal capital allocation across the Liberty Global portfolio.
What will you be doing
Prepare high-quality management reporting and performance insights for the Board ELT CEO FLT and CFO.
Conduct scenario and sensitivity analyses to assess the financial impact of M&A activity macroeconomic shifts and competitive dynamics.
Partner with Strategy M&A and other functions on strategic and ad hoc initiatives to support enterprise decision-making.
Lead the budgeting and long-range planning process for Liberty Globals operating companies ensuring alignment with group objectives.
Review challenge and provide value-added feedback on budgets and long-range plans submitted by operating companies.
Own Group liquidity management overseeing cash budgeting and forecasting identifying risks and opportunities and evaluating the cash implications of Group-wide initiatives and investments.
We tend to look for people with:
Professionally qualified (CIMA ACCA ACA or equivalent) with experience in commercial finance and FP&A
Skilled in financial modelling and advanced Excel/PowerPoint with experience using financial systems (e.g. Oracle Smartview HFM) and AI tools to drive efficiency.
Exceptional communication presentation and storytelling skills with the ability to influence senior leaders and shape financial narratives
Strong commercial acumen and deep understanding of financial performance drivers
Proven ability to manage stakeholders and drive alignment
Highly analytical detail-oriented and results-driven with strong problem-solving and organizational skills
Comfortable working in fast-paced agile and commercially led environments adapting quickly to change while juggling multiple priorities
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% (UK only)
Free public transport subscription (NL only)
24 hours of paid Volunteer Time Off
Discounted gym and wellness memberships
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:
Liberty Global is a dynamic team of operators and investors committed to generating anddelivering value through the strategic management of our three platforms: Liberty Telecom Liberty Growth and Liberty Services.
Liberty Telecom delivers next-generation products through our advanced fibre and 5Gnetworks providing over 80 million fixed and mobile connections across Europe through well-known brands such as Virgin Media O2 VodafoneZiggo and Telenet.
Liberty Growth is our $3bn investment portfolio of fast-growing businesses in content techand infrastructure which includes stakes in ITV Televisa Univision Plume Lionsgate and theFormula E racing series as well brands such as Wyre nexfibre Egg and Believ.
Liberty Services is our newest platform spearheaded by Liberty Blume providing tech-enabled professional services to the Liberty Global Group and 3rd party businesses.
Working at Liberty Global means a career at the heart of a vibrant innovative group of companies driving value for shareholders people and society.
Liberty Global is an equal opportunity employer. If you are curious and resilient with a limitless mindset were eager to hear from you no matter your background.
Required Experience:
Senior Manager
One of the world’s leading converged video, broadband and communications companies, with operations in six European countries.