Finance Manager; FP&A
Listed on 2026-01-23
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Finance & Banking
Financial Reporting, Financial Manager, Financial Analyst, Corporate Finance
Support month-end closing and ensure timely and accurate reporting.
Analyse monthly financial performance reports, highlighting key variances against budget/forecast for Broadband revenue and equipment margins.
Perform quarterly forecast
, consolidating inputs and performing variance checks against prior cycles.
Prepare and review business cases for promotional activities to ensure financial reasonableness and protect overall profitability.
for Broadband and Equipment Margins; ensure data accuracy and timely submission of results.
product profitability reporting
Support
Prepare competitor benchmarking and simple variance analyses for management review.
Assist in reviewing capex request papers, compile supporting financial data and justifications.
Support annual Broadband costing exercise and ad-hoc cost simulations under guidance from the finance lead.
Review and monitor related balance sheet accounts.
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