Expense Analyst
2 weeks ago
What the Hiring Manager says
The Expense Strategic Change team is responsible for the provision of high-quality analysis in all Simplification programme activity, insight and decision support to the Group Expense Controller and Strategy and Transformation stakeholders to help achieve the Group's and Segments objectives and strategy with regards to Simplification.
The team is responsible for all project accounting and associated reporting and stakeholder management, ensuring adherence to accounting principles.
About the Role
Key responsibilities will include:
As an Expense Analyst, you will assist the Strategic Change Manager and Senior Expense Analyst in monthly preparation of management expenses, including processing journals, completing reviews of expense variances, producing reports and ensuring all governance is adhered to.
Key activities within the team include;
- Provide support for a full expense close on all month ends.
- Report all key expense variances as part of the review process and escalate as appropriate.
- Support the preparation of monthly expense commentary and other qualitative requirements.
- Reconcile data points across multiple sources to ensure accurate and timely reporting.
- Ensure all governance and control requirements are met.
About You
Ideal candidates will have a proven track record demonstrating skills and knowledge in the following areas:
- Ability to engage and consult with senior colleagues
- Good communication skills, both written and verbal
- Strong attention to detail
- Able to work in a complex and changing environment
- Proactive approach to the resolution of problems and obstacles, escalating issues as required
- Ability to interrogate systems and understand the Expense Financial Data Model
- Advanced MS Excel skills
- Experience with Workday and PowerBI
Holiday: 26 days
Quilter Incentive Scheme: All employees are eligible to participate in our incentive scheme, based on the company's performance and their contribution to it
Pension Scheme: 10% non-contributory company pension scheme that can be boosted through personal contributions
Benefit Allowance: A cash benefit allowance is payable in lieu of some of our core benefits.
In addition to our core benefits we offer a range of flexible benefits that you can choose from and pay for conveniently via a salary deduction.
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