Job Vacancy Details
Insurance
City of London
Permanent
Updated August 7, 2008
The main duties of the position are as follows:
• Providing analytical support to the Head of Allocated Revenues and Expenses and Analysis
• Develop and foster business relationships with EMEA Central Cost and IT Business heads with the primary aim of showing to the Business that the EMEA Allocated Revenues/Expenses team can be seen as a trusted business partner. In particular ensure that all business management have transparency over the financial records and results and ensure delivery of financial reports and analyses thereon to help manage and grow the business
• Gaining a full understanding of the cost base and making recommendations on how best to support the provision of financial analysis
• Drive and support the development and execution of the EMEA Budgeting and Forecasting process with primary focus on EMEA Central Cost Centres and IT Functions.
• Understand fully the management reporting structures on all MIS tools (predominantly Hyperion and Oracle)
• Maintain and update allocations relating to Central Costs
• Test and implement any systems enhancements/developments made by the NY systems team
• Ensure proper procedures and documentation are in place for the area of responsibility
Who we're looking for
• A recently qualified accountant with a CPA, ACA or MBA equivalent qualification
• Financial management experience, primarily in a large, global, multi-divisional organization
• Excellent communication and presentation skills, including ability to interact as an equal with senior business management
• Possess a high level of business understanding
• Excellent analytical skills with ability to recognize incorrect or inconsistent numbers/reports before they spread any wider and create reputational risk
• Have a good understanding of databases.
• Possess excellent IT skills and in particular be able to develop and work with advanced models
• Hyperion/Essbase/Oracle knowledge preferable
About our client
International Insurance Broker
What's on offer
Excellent Package
Michael Page Contact
For further info, apply or phone on 020 7776 5960.
Job Ref: 12995935
Your application will be sent to Stacey Nicholl.
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