Job Description

Role Summary

• Assist with the quarterly forecasting cycle and monthly reporting for Opex with the view to take full ownership of the month end reporting
• Work with the financial analysis advisor to Provide financial reporting and analytics for business partners to ensure cost effectiveness of the organisation.
• Support the monthly close process ensuring all journals are booked
• Prepare and process the payroll journal including analysis relating to all FTE
• Analysis of actual results and forecasted outlook, working closely with the Financial Analysis Advisor to provide commentary on any monthly/year to date variances.
• Prepare quarterly bonus schedules
• Assist STAT team with analysis on any opex movements
• Complete monthly currency reports
• Full ownership of GHB Madrid forecasting cycles
• Prepare and issue monthly expense reports to SLT team to ensure they have visibility of actual vs Forecast.

• Support Functional Owners by evaluating financial results to determine improvements needed to meet ultimate objectives within budget
• Develop and administer risk management processes and other department process enhancements to improve the efficiency of the close process and reporting effectiveness.
• Collaborate with regional controllers to ensure accuracy of business allocations
• Contribute to enhance the quarterly forecasting of expenses and allocations with a view to improving the quality of forecasting and reporting of actuals.
• Use of data systems (TM1 and Alteryx) to provide process improvement through automation and enhance reporting packs to enable effective decision making.

Responsibilities

• Assist with budgeting, forecasting and reporting for GHB Europe business.
• Critically review, evaluate and challenge the integrity of the functional area plans for the GHB business
• Assist with the monthly financial close process working closely with the financial analysis advisor to ensure accuracy
• Support the FP&A Team in meeting team objectives.
• Work closely with the team and business partners to ensure full transparency of results and provide sound advice to aid decision making.
• Assist with Implementing policies and procedures to ensure proper business risk controls are in place.
• Support the GHB Financial Analysis Advisor with project work and ad-hoc reporting requests.

Qualifications

• Bachelor's degree in Finance or Accounting
• Relevant Accountancy Qualification
• Two or more years of financial analysis or related experience
• Expense control experience preferred

Key Skills/Competencies

• Core financial analysis skills
• Ability to communicate on multiple levels
• Strong influencing skills
• Proficient use of Microsoft suite products, including Excel
• Interpersonal Savvy
• Organisational Agility
• Priority Setting
• Problem Solving
• Use of TM1 and Alteryx systems or similar preferred but not essential

About Cigna Healthcare
Cigna Healthcare, a division of The Cigna Group, is an advocate for better health through every stage of life. We guide our customers through the health care system, empowering them with the information and insight they need to make the best choices for improving their health and vitality. Join us in driving growth and improving lives.
Qualified applicants will be considered without regard to race, color, age, disability, sex, childbirth (including pregnancy) or related medical conditions including but not limited to lactation, sexual orientation, gender identity or expression, veteran or military status, religion, national origin, ancestry, marital or familial status, genetic information, status with regard to public assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.
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