At Intertrust Group our 4,000 employees are dedicated to providing world-leading, specialised administration services in over 30 jurisdictions. This is amplified by the support we offer across our approved partner network which covers a further 100+ jurisdictions.
Our focus on bespoke corporate, fund, capital market and private wealth services enables you to invest, grow and thrive anywhere in the world. Sitting at the heart of international business, our local, expert knowledge and innovative, proprietary technology combine to deliver a compelling proposition – all of which keeps you one step ahead.
The FP & A Specialist has full responsibility to support senior management with reporting, analysis, budgeting and long term planning activities.
We are seeking for an enthusiastic quality driven individual who brings added value and is able and eager to support enhancing the planning and analysis process.
You have strong communication skills, as you will be a contact person of finance and liaise with many employees throughout the business. You know how to structure & prioritize your work according to deadlines. You are responsible for timely handling a variety of requests relating to FP & A domain. You enjoy paying attention to details and assuring every piece of information is correct.
Your main tasks & responsibilities
- Preparation of Monthly revenue forecast, Margin and productivity reporting,
- Publish and maintaining reports used for management reporting
- Overall sense check for P&L and Balance Sheet and analyze the variances
- Prepare reports for business review meetings
- Standardize and process improvement and improve productivity
- Suggest improvements on reporting and promote automation
LINK FOR ONLINE APPLICATION - CLICK HERE
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