Management of accounting team members and offshore finance outsource companyBalance sheet & cashflow budget, forecasts, review and variance analysisCost centre budgets, reviews and managementHR business partner and owner of company payroll budget, forecast and reviews with HRHyperion submissions and liaison with head office

Develop financial models and analyses to support strategic initiatives.Develop and deliver forecasting, budgeting, reporting, and analysis to senior levels of business andexecutive management.Identify and analyse operational results to identify opportunities for improvement and partner with regional finance teams to implement improvements.Analyse complex financial information and reports to provide accurate and timely financialrecommendations to management for decision… Show more Develop financial models and analyses to support strategic initiatives.Develop and deliver forecasting, budgeting, reporting, and analysis to senior levels of business andexecutive management.Identify and analyse operational results to identify opportunities for improvement and partner with regional finance teams to implement improvements.Analyse complex financial information and reports to provide accurate and timely financialrecommendations to management for decision making purposes.Prepare presentations to Board of Directors and Senior Management Team. Show less

Provision of accurate and timely management and statutory reporting and financial analysis to the Board of Directors on all licensing related matters.Responsible for accounting and reporting of licensing EBIT for the group.Budgeting and quarterly re-forecasting to support full year outlooks for quarterly trading announcements,including regular liaison with investor relations and provision of required information.Business partnering to provide finance support, perform ad hoc… Show more Provision of accurate and timely management and statutory reporting and financial analysis to the Board of Directors on all licensing related matters.Responsible for accounting and reporting of licensing EBIT for the group.Budgeting and quarterly re-forecasting to support full year outlooks for quarterly trading announcements,including regular liaison with investor relations and provision of required information.Business partnering to provide finance support, perform ad hoc commercial analysis and assist inpreparation and presentation of financial and commercial information to senior management.Preparation of interim and year end statutory reporting requirements. Show less

Co-ordination and review of the monthly, interim and year-end reporting packs from worldwide accounting teams. Group consolidation that includes subsidiaries in the UK, USA, Asia and Europe.Accounting for foreign currency transactions.Preparation of monthly group cash flow statement and inclusion of summary in the monthly board report.Preparation of interim and year end statutory reporting requirements.Provision of technical accounting standards advice to business… Show more Co-ordination and review of the monthly, interim and year-end reporting packs from worldwide accounting teams. Group consolidation that includes subsidiaries in the UK, USA, Asia and Europe.Accounting for foreign currency transactions.Preparation of monthly group cash flow statement and inclusion of summary in the monthly board report.Preparation of interim and year end statutory reporting requirements.Provision of technical accounting standards advice to business units.Documentation of procedures, policies and accounting issues relating to the Group. Show less