Our client, a dynamic and forward-thinking organization, is currently seeking a highly skilled professional to join their finance team in a key role. While no two days are the same in this position, here's an overview of the core responsibilities:
Utilise the Oracle FCCS application for the quarterly and annual consolidation of the AUL group structure.
Complete, coordinate, and submit related financial notes to Head Office in the DIVA format, ensuring compliance with reporting timetables and Group standards.
Manage responses to Head Office queries on consolidated results, collaborating closely with senior stakeholders.
Implement effective financial processes and controls for reporting purposes.
Ensure all tasks adhere to documented processes and propose process changes when necessary, keeping manuals up-to-date.
Engage and support the Syndicate Financial Reporting Manager and AUL Controller in specific finance projects, providing insights on implications for consolidation systems, processes, and controls.
Key Deliverables: This role plays a pivotal part in achieving the following outcomes:
Timely and high-quality FCCS submissions on a monthly, quarterly, and annual basis.
Demonstrate understanding and insights into prepared information through effective presentations and reviews with senior stakeholders.
Execute financial control processes and quality checks, including the review of manual journal adjustments, technical intercompany transactions, and associated reconciliations.
Drive improvements to Head Office Reporting, including potential enhancements to automation within FCCS and DIVA submissions, system changes, and process efficiency improvements.
Develop a strong understanding of the broader close process, fostering collaboration with stakeholders throughout the end-to-end process.
You must be;
Qualified Accountant (ACA, ACCA or CIMA)
Prior experience working within the Insurance market
Knowledge and experience with reporting under IFRS 17 and UK GAAP
Excelllent prior consolidations experience
Oracle experience is advantageous
Salary is up to £90k + fantastic benefits and hybrid working
