05 Sep 2019

Financial Planning Analyst

Ref 32613

A fiduciary services company is seeking a qualified Accountant (ACA or ACCA) with a minimum of two years PQE to join their team as a Financial Planning Analyst.

Key duties:

  • 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 in the delivery of statutory financial compliance throughout the year including the year-end audit, interim audit and internal audit, external and internal auditors.

The desirable candidate will have the following skills:

  • Commercially astute, strategic thinker with sound judgement.  
  • Excellent analytical, communication and influencing skills
  • Ability to communicate and influence at all levels of the business
  • Effective time management skills and the ability to prioritise conflicting demands from within the business.

 

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