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