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Financial Planning Analyst – 9 month contract, Guernsey

2021-10-13 18:26:072021-12-03 Personnel Appointments
Job Type Contract
Area Guernsey, United Kingdom Guernsey United Kingdom
Sector Accounting & Finance
Start Date ASAP
Job Ref XS28767
Job Views 14
Our client is a wealth management company seeking to recruit a Financial Planning Analyst. This is a 9 months contract.

Overall purpose of the role:

Responsible for the financial planning including budgeting, forecasting and management information. 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 Group’s Guernsey regulatory licences.

Key responsibilities will include;

•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.,)
•Partnering with the business to understand the drivers of performance and identifying revenue, cost saving and operational efficiency opportunities
•Supporting the management of working capital ensuring efficient processes and procedures are in practice; (debtors analysis and participating in review meetings)
•Leading ad-hoc project work, as required

The successful candidate will have:

•Fully Qualified Accountant (ACA or ACCA) with 2 or more years PQE
•Possess effective time management skills with the ability to prioritise conflicting demands from within the business.

For more information, please email: or call: +44 1481 723221. Please visit our website for our latest vacancies.

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