Key Responsibilities
• To be responsible for the preparation of consolidated plans (5 year and short-term), forecasts and monthly MI ensuring the provision of relevant, reliable, insightful and timely information for decision making;
• To draft the planning and forecasting instructions for the Divisions in a timely and concise manner;
• Through the provision of the consolidated five year plan, forecasts and monthly Management Information
• To identify key issues and areas for challenge and provide resolution of these and to engage with Divisions in debating these issues including with Senior Management
• To draft the executive commentaries on group financial performance for inclusion in board reports;
• To maintain effective working relations with the Business Units and across Group
• To ensure high quality, technically accurate and professionally presented MI reporting;
• Ad hoc projects and financial modelling as required;
• To deputise for the Head of Group MI & Planning as required
Essential Experience
• Qualified accountant (ACA, ACCA, CIMA or equivalent) or actuary with a minimum of 2 years in industry.
• Experience in the Insurance Industry is preferred however candidates from other areas of the financial services will be considered
• A proven track record in high level MI production
• Group reporting experience
• High level analytical skills
Preferred Experience
• Life Assurance reporting
• Solvency Reporting
• Understanding of life assurance and fund management businesses
James Wood
Hudson
UK576466:EC
Note: Please quote eFC Ref: 537753 when applying for this job.