Financial Manager

Account Management Accounting and Finance @Grayson Talent

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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