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Capumen Executive Recruitment provided pay range
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Base pay range
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Director | ex-Vodafone | ex-BA | AI | Data Science | Digital Transformation | Telecoms | Healthcare | Tech
ALL APPLICANTS MUST HAVE PERMISSION TO LIVE AND WORK IN THE UK ON A FULL-TIME BASIS. NO SPONSORSHIP AVAILABLE.
This is a unique and exciting role for a well-funded startup in the Telco space, reporting directly into the EVP/CFO. The company is headquartered in leafy Egham with international clients and a real opportunity to grow as the company grows!
Role Purpose
The objective of this role is to support key Finance areas such as Financial Reporting and Controlling, Business Plan, Performance Analysis, Management Reporting and Investor Reporting.
It includes preparation of the budget, business planning for local markets, the long-range plan, and periodic reporting to Management and Investors.
This role also requires the provision of insights into the performance of various business segments and local markets through periodic reports and insights.
Key accountabilities and decision ownership
Financial Reporting and Analysis:
* Maintain and reconcile general ledger accounts, ensuring accuracy and compliance with accounting standards
* Prepare and maintain accurate financial statements, including balance sheets, income statements, and cash flow statements
* Assist in the monthly, quarterly, and annual closing processes
* Conduct variance analysis and report findings to senior management
* Ensure compliance with internal controls, policies, and procedures
* Assist in internal and external audits by providing necessary documentation and explanations
* Utilize accounting software and other financial tools to enhance efficiency and accuracy
* Manage accounts receivable, including generating invoices, tracking payments, and following up on overdue accounts
Planning and Budgeting:
* Support in creating the business plan model and forecast, with assessment of growth potential for various markets planned for launch
* Help with the preparation of a consolidated business plan considering all the markets and revenue streams planned as per the long-range plan
* Create a forecast review document and management presentations
* Develop the business case model for enterprise business for pricing decisions and assessment of opportunities and risks
* Prepare yearly budget at granular level to include targets for each function
Investor Reporting:
* Work on the theme for periodic Investor Reporting
* Help with the creation of the investor dashboard for monthly/quarterly reporting
* Prepare detailed fact sheets as back up for management
Management Presentations:
* Create the framework for Financial Reporting to Management
* Prepare monthly Management Report for HQ and all the markets
* Create a business performance review framework
Cost Analysis:
* Develop a cost analysis framework along with deep dive to key business drivers
Key performance indicators
* Depth of planning and quality of the Investor dashboard/management presentations
* Timely Reporting
* Cost reduction opportunities recommended
Core competencies, knowledge and experience
* Excellent communication skills and ability to deal with management team
* Strong business acumen and analytical skills
* Planning and Analysis capabilities
* Knowledge of financial evaluation concepts and techniques
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Telecommunications
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