Financial Planning Analyst

St. Peter Port | Finance

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;
  • 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;
  • Supporting the in the delivery of statutory financial compliance throughout the year including the year-end audit, interim audit and internal audit, external and internal auditors.
  • Providing support / cover for other members of the finance team to ensure that all activities are completed

Competencies

  • Qualified Accountant (ACA or ACCA qualified) with 2 or more years PQE;
  • Commercially astute, strategic thinker with sound judgement.  Excellent analytical, communication and influencing skills;
  • Ability to communicate and influence at all levels of the business
  • Energetic, decisive, team player engaged by and committed to Intertrust's core values; and
  • Effective time management skills and the ability to prioritise conflicting demands from within the business.

    Department / Team

    The Guernsey Finance team is made up of 5 individuals providing support to the Guernsey Intertrust group.