Are you ready to be part of a dynamic finance team? We are exclusively retained on multiple FP&A roles for one of the most exciting Insurance businesses in the London Market. Amongst other opportunities, they are seeking an International Expense professional to play a pivotal role in supporting their ambitious expansion plans. Reporting to the International FP&A Expense Manager, you'll be instrumental in managing international cost centers, analyzing expense data, and enhancing their expense reporting capabilities to drive better business decisions. If you are an FP&A professional with Insurance experience, have a keen eye for detail, a knack for financial analysis, and a passion for driving efficiency, we want to hear from you.
Key Responsibilities:
Collaborate with cost center owners to set annual expense budgets and manage associated staff costs.
Coordinate with stakeholders to understand and manage capital expenditure and depreciation.
Ensure timely and accurate expense accruals during the close process.
Produce monthly variance analysis and KPI monitoring against plan for cost center owners and business leaders.
Develop commentary and expense management information for management review.
Scrutinize expense ledger for comprehensive accounting.
Assist in developing robust expense modeling and reporting frameworks, including Anaplan enhancements.
Support business decision-making by providing financial insights and analysis.
Cultivate strong relationships with stakeholders across the organization, including international leadership teams.
Collaborate with international and regional teams to ensure accurate expense allocations.
Contribute to ad hoc financial projects as needed.
Qualifications and Experience:
Professional qualification (ACA/ACCA/CIMA) is advantageous.
Prior experience in expense planning and analytics, within insurance.
Skills and Competencies:
Exceptional organizational skills with the ability to meet deadlines.
Proficiency in Microsoft Excel and PowerPoint.
Strong analytical and problem-solving abilities.
Self-motivated with the ability to work independently and in a team.
