|Job Title:||Financial Planning Analyst|
|Description:||Financial Planning Analyst - London, London
Financial Planning Analyst
Our Client are a timeshare vacation exchange network with 2 million member families and 2,200 resorts worldwide. The Company has been at the forefront of the timeshare industry; maintaining the highest standards of excellence for over 30 years.
The position will suit a QBE+ accountant with good Excel skills and a broad knowledge of the basic accounting practices. The ideal Candidate will be analytical and meticulous and have a strong attention to detail.
Key responsibilities include:
Manage and update source data for models
Maintain budget files – manual and electronic – Hyperion Planning 9
Budget Exception Requests – manage the process – review requests for expenditure, follow up with Head Office for approval
Review and manage all Europe-wide cash balances, currencies and deposits, including preparation of the Weekly cash report
Working capital forecasting and reporting
Maintain and update regional bank account cheque mandates
Other ad hoc treasury management tasks
Calculate Corporation Tax payments on account
Provide analysis for preparation of the Corporation Tax returns for UK companies
Various Quarterly reporting for tax management (internal).
Project – “Global Backbone” – global tax filing management tool
Collection of data and provide analysis for completion of annual PAYE returns including P35/P14, PSA, Stock options etc.
Other ad hoc analysis relating to payroll
Report and monitor claims
Maintain records – manual and electronic
Assist with information gathering for annual global policy reviews
Maintain records of operating leases and office leases for all regional offices – manual and electronic, diarise and monitor key events eg. renewals, rent reviews etc.
Quarterly and ad hoc reporting (internal)
Deputise for Facilities co-ordinator during sick absence
Review and summaries quarterly reporting of office expenditure from Managing Property Agent including performance to budget
General administration and assistance to Assistant Director Financial Planning and Finance Director.
|Salary Range:||£26000 - £27000/annum|
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