Group Finance Manager

Fantastic opportunity available as a Group Finance Manager to join a US listed technology business on a 6 months FTC based at their impressive head office in Central London. This role offers hybrid working options and excellent benefits.

Responsibilities:

• Responsible for preparing analysis and commentary on financial performance focusing on reviewing and presenting to key stakeholders.
• Work with Head of International Finance and Senior Reporting and Planning Manager to implement and monitor controls over territory reporting to ensure accurate and reliable reporting.
• Responsible for the preparation and analysis of the international consolidated financial statements, both on US GAAP and management reporting basis.
• Overall review and analysis of marketing actuals and forecast.
• Responsible for the physical forecast process - Quarterly, Monthly, and weekly rolling forecast review.
• Participate to International Quarterly forecast and Yearly budget processes
• Responsible to review and validate the international sales budget and forecasts in Anaplan and Hyperion planning systems.
• Responsible for the consolidation of departmental international operating expenses forecasting budgets and forecasts
• Provide cover for team members.
• Generate ad-hoc reporting and analysis.

Skills and Experience:

• Qualified accountant - ACA / ACCA / CIMA
• Experience of managing a small team
• Experience working in the broader commercial field or an FP&A background
• Experience of working for large international businesses.
• US GAAP / Hyperion / Essbase