At tlmNexus, we create digital solutions for our customers real life problems. Our customers are mainly military so safety and accuracy are critical. We are looking for someone who can guide and advise our senior leadership team (SLT) with preparing monthly quarterly and annual forecasts which challenge assumptions and and identify how we can be more profitable.
The responsibilities associated with this role are:
Financial Reporting
Prepare monthly, quarterly and annual financial analysis and reports.
Review contracts and identify areas of revenue and costs to ensure each contract is profitable. Prepare analysis against agreed company ratios and identify areas of improvement.
Change Management
Introduce a new timesheet reporting process, ensuring relationships are built and buy in is obtained.
Leadership
Provide day to day support for the Finance Manager.
Lead the finance processes.
Provide financial guidance to the SLT.
Have a strategic approach to financial planning.
Be willing to challenge, have a voice in the room.
We need someone with significant financial reporting experience particularly in a MNC used to ratio reporting for a US Stock Exchange registered company.
The workload for this role is anticipated to be approx. 2 days per week but with a requirement for more days around quarter end.