Monday 02 October 2023
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Temporary Financial Planning Analyst



Hours:Full Time

Full Description

This is a great opportunity to join an international trust and corporate management company on a 9 month FTC.   The Financial Planning Analyst is responsible for the financial planning including budgeting, forecasting and management information. Your will work closely with other members of the Guernsey Finance & Control team to ensure reporting, taxation, financial systems, policies, procedures, controls and ultimately the budgeting of the Guernsey Group’s financial information is complete and accurate. Ensuring all activities are conducted in accordance with the various laws and regulations pertaining to the Groups Guernsey regulatory licences.   The key responsibilities for the role are noted below and as Financial Planning Analyst you will also be expected to undertake any such duties that are deemed a reasonable requirement, for example, participating in any relevant projects that are related to the role. In addition, you will be required to participate in business and social events organised for management and staff.   Key Responsibilities: Leading the annual budget, quarterly forecasting and 3 year planning processes; Management and development of the financial systems including structure, set ups and controls in conjunction with head office; Preparation and interpretation of Monthly Management Accounts and reporting packs to be circulated to management in a timely manner; Establishment, implementation and monitoring / control of operational / management KPIs (utilization, recoverability, working capital etc.,);   More information about the role is available upon request contact the team today for further details.

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