Expense Business Partner
3 days ago
Overview: Do you have a great knowledge of expense management?
Our Expense Business Partner is responsible for the delivery of expense related budgeting, financial management information, analysis insight and control within Financial Planning & Analytics. They work closely with Expense Operations Analysts within the Finance Operations Team and own responsibility for expense budgeting, monthly and quarterly expense reporting, expense control, forecasting and planning.
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Supported by the Finance & Planning Manager you’ll be*
- Developing strong relationships with our senior Executive Team and other budget holders to enable robust forecasting and planning, as well as budget vs actual tracking and explanations
- Responsible for the provision of month end adjustments and accruals as part of liaising with budget holders
- Communication and explaining expense related financial information to other departments within the business
- Producing monthly MI and underlying analytical schedules across expense areas within the profit and loss account
- Completing the monthly allocation of expenses from the service company to Syndicates and Group entities
- Reviewing the output of the expense operations analysts within the Finance Operations team and questioning appropriately
- Monitoring capital expenditure and depreciation
- Providing insightful analysis and recommendations
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What you’ll get in return*
- 25 days holiday
- Discretionary bonus scheme
- Employee assistance programme
- Annual holiday buy (up to 3 extra days)
- Salary sacrifice benefits
- Annual benefits reviews
- Professional qualifications and study support
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We’d like to hear from you if you*
- Are a qualified accountant
- Have a detailed and in-depth experience from within the expense arena
- Have a strong knowledge of insurance accounting, UK GAAP and finance systems
- Understand Lloyd’s regulatory / syndicate accounting requirements
- Are a strong analyst with excellent modelling skills
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Additional Information*
A full role profile is available here.
Location: 21 Lombard Street, London EC3V
**Job Types**: Full-time, Permanent
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