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Group FP&A Manager

Employer
Marc Daniels
Location
South Hackney, East London, United Kingdom
Salary
Competitive Salary
Closing date
Jan 15, 2022

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Job Role
Financial Planning & Analysis
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Level of qualification
Qualified, CIMA
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An outstanding opportunity has arisen to join a Global US Listed Technology business as a Group FP&A Manager based at their impressive head office in Central London. This is a 6-month Fixed term contract role, looking for the ideal candidate to start as soon as possible due to a busy period for the business. This role offers hybrid working options and excellent benefits.



Responsibilities:

  • Key Finance contact for the International Entities.
  • 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.
  • 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
  • Produce various reports: Sell Through Reports, weekly Rolling Forecast, variance analysis versus sales target by product
  • 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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