Working with Underwriters and senior management, you will support the production of the business plan and provide insightful analysis to support commercial decision making.
A leading London Market (re) Insurance Business established over 20 years ago is looking for a highly commercial Finance Business Partner for a growing team.
Working in partnership with CUO's, Group MI and divisional CFO's, you will drive the accuracy and timeliness of salient MI and will be heavily involved in the annual business plan.
They are seeking an experienced underwriter to join their dedicated mortgage team on an 18 month fixed term contract.
Our client is a customer centric, mortgage and savings provider based in Nottinghamshire.
They offer a flexible approach to the working week, with ideally 2 days at their head office and the remainder working remotely (however, they can be open to further flexibility).
Our client, a leading Lloyd's of London Insurance company, is seeking a Delegated Authority Claims Senior to join their Governance & Delegated Claims department.
BWD are working with a large UK in-house DB Pension Scheme who are looking for a number of Senior Pension Administrators for an initial 6-month contract.
You will be joining a household name with one of the largest DB Pension Schemes in the UK and will have excellent exposure to the scheme.
They are willing to consider fully remote and looking at a daily rate of £300 - £350.
This is an FTC position, suitable for candidates with underwriting experience in HNW/property owners/personal lines who'd be looking to return to work after redundancy, maternity leave or other circumstances.
You would be supporting the underwriting of existing private client business, while dealing with a wide range of national brokers.
Eames Consulting are working with a leading insurer in the High Net Worth space, who is looking to hire an underwriter for their team.
Our client are a well established and ambitious London Market insurer and this will be joining them on a Fixed Term Contract for 6 months, which has the potential to go on longer.
You will be supporting the current team members in getting the debt to a sustainable level, taking on some of the more challenging debt and getting it cleared.
This role will be carrying out all aspects of Credit Control, collaborating with brokers to facilitate the timely collection of debt, and processing all cash amounts to the appropriate ledger, allocating cash against the debt entries on the ledgers and reconciling balances due to/from the third party.