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)