P&L Manager

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 youll do

• Management of end-to-end P&L performance across all revenue streams and cost drivers for current and future financial years delivering c1.2billion per annum 

• Execute delivery and presentation of Three Mobiles 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 :

Who you are 

• 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. 

Worried that you dont meet all the desired criteria exactly

We know that everyone is unique with multiple aspects to their identity and different experiences behind them. We are passionate about Inclusion for All and creating a workplace where everyone can thrive whatever their personal or professional background. If youre excited about this role but your experience doesnt align exactly with every part of the job description we encourage you to apply as you may be the right candidate for this role or another role and our recruitment team can help you see how your skills fit in.

What we offer

We care about our peoples 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 :

Need to know

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 regulators standards.

We believe everyone should have the opportunity to interview for a role that matches their collaboration with our Talent Diversity & Inclusion teams and our employee-led DEI Networks we identified a range of reasonable adjustments to help you feel comfortable and perform at your best self during the interview process. If you require any reasonable adjustments or have an accessibility request as part of your recruitment journey for example extended time or breaks in between online assessments a sign language interpreter or assistive technology please contact your recruiter directly or email for guidance.

We use AI in different parts of our business to boost innovation improve efficiency and create new opportunities. We know many candidates use AI to fine-tune their CVs or prepare for interviews but what we really care about is your unique experiences and achievements.

During the interview we want you to rely on your own knowledge and skills to show us who you really areyour personality creativity and abilities. Above all were looking for authenticity and cant wait to get to know the real you.

 #VodafoneThree

Remote Work :

No

Employment Type :

Full-time