Role purpose:
We are seeking a highly skilled and analytical financial manager to join our finance team, with a
strong focus on Financial Planning & Analysis (FP&A). The ideal candidate will be responsible for preparing
budget forecasts, conducting margin analysis, working within HFM (Hyperion Financial Management),
ESSbase & VIP, and preparing detailed monthly performance reports to aid in strategic decision-making
Must have technical / professional qualifications:
Chartered Accountant certification (e.g., ACA, ACCA, CIMA or equivalent) (desirable)
[URL Removed] degree in Accounting, Finance, or related field.
Minimum of 8 years of experience in financial planning and analysis.
Proficiency in Hyperion Financial Management (HFM) and advanced Excel skills.
Strong understanding of financial reporting standards and compliance requirements.
Desired Skills:
VIP & SAGE X3 - Advanced levels of experience in financial and business analysis - Experience in financial strategic planning - Experience in management of financial information and reporting
Desired Work Experience:
5 to 10 years
About The Employer:
Tellecommunications