Principal Finance Business Partner - Networks
2 мес. назад
81k–110k GBP / yearUnited KingdomSpainWorldwideLeadRemote
Lead finance business partnership for the Networks segment in a global eSIM company.
О компании
- Help Us Build The Future of Travel At , we're making it easier for people to stay connected wherever they travel. As the world's first eSIM store, we help millions of travelers access affordable mobile data in 200+ countries and regions around the world. Today, we're a team of 400+ people across 60+ countries, building a product used by travelers every day. We've grown quickly, but we've worked hard to keep what matters: trust, ownership, and the freedom for people to do great work without unnecessary layers or bureaucracy. We're fully remote by design, genuinely global, and united by a shared mission to make travel simpler for everyone. Your Next Destination Location: Remote, anywhere in Spain, the UK, or the UAE. Contract: Spain: Full-time, permanent contrato indefinido via Deel (o
Обязанности
- Own the gross margin line for all network supply. Build and maintain executive-ready profitability reporting by country, region, provider, and travel corridor, including top-destination performance and financial impact of new plan types.
- Identify and close margin leakage across the supply chain. Lead destination-based pricing frameworks, modelling COGS inputs and demand elasticity to set pricing that meets margin targets.
- Establish and track critical unit economics, Cost Per GB, Cost Per Activation, breakage rate, and contribution margin, providing financial sign-off on all new product launches and commercial expansions.
- Lead financial oversight of eSIM inventory procurement. Evaluate volume commitments, utilisation rates, and demand-supply alignment across all network providers through robust demand forecasting models.
- Optimise inventory holding levels and procurement horizons to minimise working capital exposure and reduce write-off risk from excess or expiring stock.
- Develop and maintain the financial framework for IMSI lifecycle management ensuring costs are appropriately governed, tracked, and reported.
- Serve as the Finance lead in MNO and supplier contract negotiations. Quantify the financial value of all commercial terms — pricing tiers, volume thresholds, payment schedules, and SLAs and drive ongoing rate benchmarking across the provider portfolio.
- Own invoice validation and reconciliation for major providers, ensuring billed amounts reconcile to actual usage. Build and maintain vendor financial scorecards tracking cost performance and billing accuracy.
- Establish and enforce internal controls over vendor payments, contract adherence, and cost accruals, including four-eye verification for high-value commercial decisions.
- Own financial planning and tracking for the Core Network programme — infrastructure CapEx, managed services OpEx, and connectivity costs. Evaluate build vs buy decisions and multi-year investment scenarios.
- Partner with the Networks team on the long-term infrastructure roadmap, providing financial assessment and investment analysis to support key strategic milestones.
- Track actual spend vs budget monthly, provide variance analysis, and maintain a rolling view of committed spend and forecast-to-complete.
- Own annual budgeting and rolling forecasts for all Networks-related COGS, infrastructure spend, and operating costs. Produce the relevant Scorecards and other Leadership-facing reports that translate complex supply and margin data into clear narratives to enable robust decision making.
- Lead ad hoc commercial and strategic analysis, corridor-level profitability, breakage impact and new market entry economics.
- Partner with Data and Engineering to ensure financial data pipelines are reliable and governed, while driving a culture of financial rigour across the Networks team.
Другое
- 7+ years of experience in Strategic/Commercial Finance, FP&A, or Management Consulting, with direct ownership of a COGS line, supply-side P&L, or major cost function.
- Strong industry knowledge in Telecommunications (eSIM, MNO, wholesale data) or supply-intensive, data-heavy sectors, including familiarity with network cost concepts (e.g., Cost Per GB, roaming economics).
- Proven commercial acumen with a track record of leading vendor negotiations, structuring high-value deals, and managing multi-supplier performance frameworks.
- Advanced analytical skills, including expert-level financial modeling and active SQL proficiency for cost analysis and data reconciliation.
- Data visualization expertise with experience building executive-facing dashboards in Looker, Tableau, or equivalent BI tools.
- Exceptional leadership and communication skills, with a demonstrated ability to independently navigate ambiguity, manage competing priorities, and influence senior operational leaders.
- Bachelor’s degree in Finance, Economics, Engineering, or a quantitative field; an MBA or CFA designation is highly desirable.