HFG are currently working with a leading London market insurer to join their Expense team on an interim basis as a Business Partner. The role will be responsible for the ownership of the Expense Planning & Forecasting cycles, analytical insight and elements of MI reporting to Business Partners, the Executive Committee and various boards and the management of an Expense Analyst.
The role:
- Expense budgets and quarterly forecasts
- All expense ledger entries (for all processes owned)
- Expense allocation and trigger process, reclass & deferrals
- Appropriate controls and commentary are provided within the annual budgeting & forecasting process to ensure a robust expense plan is delivered
- Assist in the delivery of the "Expense Challenge" process including providing insightful MI to focus discussion on key areas, ensuring all actions are finalised and presenting final papers to the Executive Committee for approval
The right candidate for this role will either be fully or part qualified with strong insurance knowledge, ability to review existing models, processes and procedures and implement improvements to drive efficiency and knowledge of reconciliations and the ability to drill down to the cause of a problem.