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.
A high number of candidates may make applications for this position, so make sure to send your CV and application through as soon as possible.
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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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 xwzovoh function efficiency and effectiveness
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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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