Finance Manager Operations & Capex Investment

Finance Manager Operations & Capex Investment

Permanent Role

Based in the South East / Hybrid way of working

About the client

We are working alongside, the UK's leading mobile infrastructure services company who are at the forefront in delivering excellence, stronger connections, sharper solutions and inspiring transformations. They are at their pinnacle with the delivery of new technologies, including 5G, driving innovation to the next level.

Due to business growth are looking for a qualified and professional Finance Operations Manager to join their dynamic team. Reporting to the Head of Commercial Finance you will be responsible for the business's Operations Opex and Capex investment reporting and analysis, including month end reporting, budgeting & forecasting of the key metrics, and drive commercial analysis, business cases and outcomes.

About the role

• To produce, working closely with the central finance team, the Operations Opex and Capex investment results on a monthly basis, accurately and in line with the month end timetable.
• Ownership of the reporting and analysis of Operations Opex and Capex investment results. Providing supporting analysis of Opex & Capex investment programs as required.
  Understand the relationship between business activities and the drivers of Operations Opex to identify Opportunities and Risks, proposing appropriate remedial or re-enforcing actions.
  Prepare and review the Operations Opex and Capex reporting section of the monthly Management Accounts and provide insightful commentary.
• Working as a key business partner to the Operations & Delivery teams, driving commercial analysis, business cases and outcomes.
• Liaison with the Company's shareholders on explanation of the monthly results; periodic reviews with external auditors; business partnering the program managers in the operations team.

About you

• (ACA/ACCA/ACMA/CIMA) Qualified Accountant
• Able to understand and interpret complex ideas / data and explain in simple terms
• Intermediate excel skills and efficient manipulation of large quantities of data
• Clear communicator with both finance and non-finance people written and oral
  

Project People is acting as an Employment Agency in relation to this vacancy.