Strategic Planning Manager

2 weeks ago


City of London Greater London, United Kingdom HFG Full time

A market leading Lloyd's & London Market insurer that is going through a significant change to their target operating model is looking to add to it's FP&A function with an experienced Expense Business Partner. This is a highly visible role that will manage and develop a team of seven and will contribute to the ongoing effective communication of the expense planning of various business units.
Own the delivery of the annual expense budget and quarterly forecasting process
To actively engage in the expense allocation process and trigger process - to ensure full alignment across the business and actuals / planning scenarios
Appropriate commentary to be provided within the annual budget and forecast templates as delivered to the business
Deliver & own business planning and Lloyds SBF requirements
Reviewing and ensuring delivery of expense MI to key stakeholders and working with them to provide suitable commentary and where appropriate approval in a timely and professional manner as suitable for the report type and audience.
Review current Expense Planning capability and offering and develop a strategy to implement an improved capability and offering - giving a robust and value adding planning capability to meet the future requirements of the organisation
Ensure Long Term Plan / Medium Term Plan reporting & outputs are aligned to future requirements of the group and partner with wider business to effect required changes.
Appropriate assignment of responsibilities within the team to meet overall objectives.
Ensure that people are deployed and developed to anticipate and meet current and future needs as well as supporting individual career progression
Ensure that all employees have the knowledge and the skills necessary to perform effectively in their given roles and responsibilities
Work closely & collaboratively with the expense actuals manager (and team) to ensure alignment of outputs and synergies where possible.
Ensure dependencies, deliverables and the impact of the teams process & outputs are fully understood across finance & wider business through effective business partnering
Own, manage & support the delivery of local expense projects (both Actuals & Planning) to ensure they align to group requirements and are compatible with BAU processes
You will ideally be a qualified accountant (ACA, ACCA, CIMA) with strong coaching and leadership skills. You will need to have worked in a business partnering role preciously, ideally with experience in the Lloyd's Market. A background of finance process improvement in regards to expenses would be highly advantageous.
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