Finance Manager

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.

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Hybrid working (3 days in the office, 2 from home)

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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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• Analyse 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 analyse 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

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• Leverage financial software and business intelligence tools to streamline reporting processes

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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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