Halliday Marx are partnering on a retained basis with an outstanding Telecommunications business to hire a Corporate Finance Manager on a permanent basis.
Hybrid working (3 days in the office, 2 from home)
Responsibilities
Assist in developing comprehensive financial models to forecast future financial performance
Annual budgeting with strategic objectives and operational goals
Develop rolling forecasts to provide updated financial projections and identify potential risks and opportunities
Build, develop and maintain appropriate financial models for cash flow, profit & loss, and balance sheet forecasting
Conduct detailed variance analysis to identify trends, risks, and opportunities in financial performance
Prepare and present regular financial reports, including monthly, quarterly, and annual management reports
Analyze financial results and provide actionable insights and recommendations to senior management
Develop and maintain interactive dashboards and reporting tools to monitor business performance
Collaborate with department heads and senior management to understand their financial needs and provide relevant insights
Participate in cross-functional projects, offering financial expertise and strategic support
Gather and analyze financial and operational data to highlight trends, opportunities, and risks
Identify and implement process improvements to enhance FP&A function efficiency and effectiveness
Leverage financial software and business intelligence tools to streamline reporting processes
Requirements
Minimum of 2 years post qualified in either ACA/ACCA/CIMA (Essential)
Experience of modelling an entire business from top to bottom. (Essential)
Complex business modelling and capex investment knowledge (Essential)
Bottoms up modelling and scenario analysis (Essential)
