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
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)