Group FP&A Manager
4 weeks ago
An exciting opportunity has arisen for a Group FP&A Manager to join a leading global video game and entertainment group. The role provides critical support to both the Group and Divisional teams on all financial planning, reporting, and analysis.
Key Responsibilities:- Support Group led strategic initiatives and controls the forecasting and planning processes.
- Provide continuing support in delivering, evolving, and streamlining the monthly reporting processes with the teams.
- Own and manage Group BS & CF forecasting to support the group planning processes.
- Support the Group Audit: Going concern, Intangible asset impairment review, discount rate calcs, and other ad hoc pieces.
- ESG Investor reporting annually, including oversight/review of 3rd party provider.
- Implementation and management of core systems (e.g., Planful) with the divisional finance teams.
- Lead introduction of new ways of working and drive efficiencies across the finance teams to benefit (AI/Systems).
Qualifications:
- Qualified ACCA/CIMA/ACA, preferably with service industry experience.
- Strong analytical skills with good commercial awareness.
- Prior experience of group accounting, including experience in multicurrency environments and knowledge of IFRS.
- Strong Excel & presentation deck building capability.
- Experience with SAP & Planful would be advantageous.
Catalis comprises two independent divisions, Testronic & Curve Games. Testronic is a world-leading quality assurance and localization company that provides award-winning services to the video game, film, and TV industries. Curve Games is an award-winning independent publisher and pioneers of developer-focused publishing, with their games played by millions of players around the world.
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