Your position

To produce and deliver regular and ad hoc management information on the Jersey Intertrust business, to include financial and business key performance indicators, maintenance and creation of underlying spread sheets and SQL queries. The role will also involve working with other departments to include BD/ Marketing & HR.

Your responsibilities

•    Production and on-going maintenance of detailed, accurate and consistent monthly management accounts and flash results 
•    Assist in ensuring effective business planning / budgeting process.
•    Ensure the prompt delivery of existing reports enabling service lines and support functions to improve business performance through provision of both financial and business MI. 
•    Assist through excel modelling/ consolidation creation to regularly report on balance sheet and cash flow reporting.
•    Maintain and implement reporting models which combine and summarise data from multiple sources using excel, SQL and other reporting tools.
•    Import and extraction of financial data held within the Group Finance reporting 
•    Assist in the extraction, interrogation and analysis of data to support business decision making.
•    Develop and understanding of existing MI to assist in the provision of interpretation and guidance for users of information adding value to decision making.
•    Communicate effectively with the service lines and group finance to support the preparation of accurate management information 
•    Actively participate in team and wider finance team meetings.
•    Provide new, innovative ideas for process improvements to increase efficiency.
•    Continually develop automated KPI reporting to directors and the service line management team 
•    Support the month end close process through consolidation of P&L, balance sheet and cash flow data into monthly management accounts and group reporting requirements.
•    Assist in effective business planning / budgeting process, by ensuring the delivery of appropriate spreadsheet models and related documentation
•    Ensure the prompt delivery of existing reports enabling service lines to improve business performance through provision of both financial and business MI
•    Support effective business planning / budgeting process 
•    Monitor and understand the Key Drivers of performance against revenue and EBITA budgets.

Your Profile

•    Qualified / part qualified in accounting qualification
•    Expert knowledge of MS Excel and MS Office suite
•    Understanding of SQL queries and SSRS reporting preferable
•    Experience of SAP financial consolidation software is preferable
•    Existing experience of working in the Fiduciary sector preferably within the Finance or IT teams.
•    Proven experience of developing and delivering clear, accurate and relevant reports to aid decision making.
•    Demonstrated high degree of numeracy and analytical thinking.
•    Personally organised and with a strong eye for detail.
•    Ability to work independently and under own initiative.
•    Ability to communicate clearly with senior staff

About Intertrust Group, a CSC Company
 
We are the premier global business, legal, and financial services company providing knowledge-based solutions to clients worldwide. We have locations and capabilities in more than 140 jurisdictions in the Americas, Europe, Asia-Pacific, and the Middle East, with more than 7,500 employees. We are the business behind business®. 

What we offer you

Working with us means entering a dynamic, international, and growth-oriented company. Diverse teams give us a competitive advantage and drive innovation. We’re committed to attracting, developing, and retaining talented people who create an environment where everyone is valued and respected. Intertrust Group, a CSC company, is an equal opportunity employer.

•    Intertrust Group is a great place to work with smart and dedicated people. 
•    We offer challenging work and career opportunities. Many positions are filled with internal moves and employee referrals.

Apply now

Interested? We’d love to hear from you! Please click “Apply for this role” to submit your CV and optional cover letter. For more information about this position, please contact Louise Carter via louise.carter@intertrustgroup.com. 

Intertrust Group provides equal employment opportunities to all employees and applicants without regard to race, colour, religion, sexual orientation, marital/parental status, national origin, age, disability, political opinion, social status, veteran status, and genetics. Intertrust Group complies with all applicable laws governing nondiscrimination in employment.