Senior Finance Analyst

Senior Finance Analyst – Consumer Lines Emea (12 Month Ftc)

London, ENG, GB, United Kingdom

https://www.mncjobs.co.uk/company/combined-insurance

Apply Now

Job Description

This is a 12-Month Fixed Term Contract Senior Finance Analyst role within our EMEA Consumer (A&H and Personal Lines) Finance team. You will work closely with management and Country Finance Managers (CFMs) to achieve the company strategic goals. The role covers 12 clusters and 24 countries across Continental Europe (CE), Middle East & North Africa (MENA), UK & Ireland and will report directly to the EMEA Consumer Divisional Finance Officer.

We offer hybrid working and the role will be based in London

Key Responsibilities:

Supports the DFO on building an automated reporting for EMEA Consumer Financials for each actuals, forecast, plan and strategic planning cycles Supports DFO on Global strategic process improvement such as building metrics for business insight and improving forecasting Working with Business Intelligence teams as well as Country Consumer Leads and CFM's to ensure we have detailed views of production at an account level where these could be pulled through automated reports/dashboards. Direct Expenses Review (Staff Costs and ODC) and Review of allocations by department to ensure accurate expenses are reported Align the timetables across EMEA Region for Actuals, Forecast, Strat Plan and Plan reporting and build timelines and tasks. Monitor, review, and analysis of Direct Consumer Expenses, analysing and reconciling Headcount, monthly review of ODC at a country and account level. Support efforts in developing key data mining capabilities, including the development of reporting platforms (such as TM1 or QlikView). * Finance Operational activities: Responsible for oversight of the operational activities underpinning the accuracy of the forecasts, Annual planning process and monthly/quarterly actuals. This includes oversight of the reconciliation of financial data (Production, Commissions and Expenses) and variance reporting

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.uk will not be responsible for any payment made to a third-party. All Terms of Use are applicable.