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Group Finance Manager

Marc Daniels
Closing date
12 Feb 2022

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Contract Type
Full Time
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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.

  • 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
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