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Edenbrook are working with a Global Specialty Insurer for an Expense Finance Business Partner (6 Month FTC). This role is focused on preparation of monthly expense reporting’s as well as a driving process improvement through the overseeing of implementation projects.
The core elements of this role include, but are not exclusive to:
• Responsible for the preparation, completion and consolidation of monthly expense reporting, including analysis and commentary
• Deliver the quarterly forecast and annual planning process
• Drive significant process improvements by utilizing advanced excel skills to stream-line the forecast and plan process and oversee the roll-out of Power BI expense dashboards for monthly reporting
• Business Partner the cost centre owners to assist in the management of their cost base and provide commercial challenge where relevant
• Assist in the quarterly and year-end audit process
• Support management to ensure a robust financial control framework
The ideal candidate for this role is:
• A qualified accountant or studying towards (CIMA, ACA, ACCA, Etc.)
• Advanced Level Excel skills (Power Query, Pivot Tables, Advanced formulas such as: SUMIFS, XLOOKUP, SUMPRODUCT, INDEX and MATCH, Conditional Formatting)
Expense Finance Business Partner - FTC
Location | London |
Discipline: | Finance & Strategy |
Job type: | Contract |
Contact email: | ollie@weareedenbrook.com |
Job ref: | J4887 |
Published: | about 2 months ago |
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