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Sunday, 20 May 2018 12:22 GMT

Job Details

Job Title:Financial Planning Analyst
Description:Financial Planning Analyst - London, London Financial Planning Analyst London SW20 £27,000 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: Financial models Financial modelling Manage and update source data for models Budgeting 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 Treasury 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 Tax 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 Payroll: 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 Other Insurance: Report and monitor claims Maintain records – manual and electronic Assist with information gathering for annual global policy reviews Leases: 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) Facilities: 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: General administration and assistance to Assistant Director Financial Planning and Finance Director.
Salary Range:£26000 - £27000/annum
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