Job Description
Job Purpose
The provision of timely and accurate financial reporting; management of cash and daily finance activities.
Key Performance Areas
- Prepare of budgets (including subsidiaries) and monitoring actual performance against budget (including variance analysis, corrective action and re-forecasting)
- Prepare of quarterly and full year forecast submissions
- Provide support to the Management Team and Business Partners with regards to variance analysis on plan and forecast (monthly reporting)
- Develop, and maintain strategic relationships with key internal and external stakeholders in support of the company strategy
- Provide effective and accurate credit control data including collections and allocation of cash
- Provide effective and accurate reinsurance data including payment requests/loading and allocation of cash
- Prepare monthly reporting MI packs and group reporting for review to CFO
- Reporting to Lloyds (finance and regulatory)
General Knowledge
- Extensive knowledge of the financial services industry
- Good understanding of general (short term) Insurance business
- Extensive knowledge of accounting principles
- Working knowledge of Finance systems / Data Warehousing / Business Intelligence
- Excellent understanding of budgeting and forecasting models and methodologies
Skills
- Well-developed problem solving and analytical skills
- Excellent communication and presentation skills
- Experience in working with and providing support to a team of professionals
- High degree of commerciality and business acumen Communication skills
Behavioral Competencies
- Analysis
- Business writing
- Collaboration
- Delegation
- Self-management
- Initiative
- Knowledge sharing
- Planning and organizing
- Problem solving
- Strategic thinking
Requirements
- ACCA / ACA / CFA or similar qualification
- A minimum of 5 years’ experience in finance roles in the financial services industry, preferable in insurance
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