Orka Financial is currently recruiting for an international technology group near Reading that requires a Financial Analyst to join them on a temporary basis for 3 months. This could lead to a permanent position. The main purpose of the role is to prepare consolidated EMEA financial information for the Finance Director and the EMEA Leadership Team. Duties will include:
• Business partner regional EMEA operational managers
• To consolidate, challenge and justify monthly EMEA P&L forecasts
• Management of the forecasting tools for EMEA
• To consolidate, challenge and justify the EMEA annual plan
• To coordinate and consolidate EMEA headcount information for the forecasts and plan
• To consolidate, challenge and justify the bookings and backlog records for EMEA
• To coordinate, consolidate, challenge and justify the EMEA capital forecast
• To measure the FX exposure both for reporting and risk mitigation. This role is paying £200 per day and requires an immediate start.