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)ResponsibilitiesAssist in developing comprehensive financial models to forecast future financial performanceAnnual budgeting with strategic objectives and operational goalsDevelop rolling forecasts to provide updated financial projections and identify potential risks and opportunitiesBuild, develop and maintain appropriate financial models for cash flow, profit and loss, and balance sheet forecastingConduct detailed variance analysis to identify trends, risks, and opportunities in financial performancePrepare and present regular financial reports, including monthly, quarterly, and annual management reportsAnalyze financial results and provide actionable insights and recommendations to senior managementDevelop and maintain interactive dashboards and reporting tools to monitor business performanceCollaborate with department heads and senior management to understand their financial needs and provide relevant insightsParticipate in cross-functional projects, offering financial expertise and strategic supportGather and analyze financial and operational data to highlight trends, opportunities, and risksIdentify and implement process improvements to enhance FPandA function efficiency and effectivenessLeverage financial software and business intelligence tools to streamline reporting