FP&A Expense Business Partner London, United Kingdom

1 month ago

London, United Kingdom Tokio Marine HCC Full time

Description

Position at Tokio Marine HCC Job Title: Expenses Business Partner Reporting to: Head of Expense Management Direct Reports: None Position Type: Permanent Overview:Operating within the International Finance Expense FP&A team the purpose of this role is to provide strategic, forward looking decision support and business partnering to finance and business stakeholders. Why Tokio Marine HCC? Standing still is not an option in the current world of Insurance. TMHCC are one of the world’s leading Specialty Insurers. With deep expertise in our chosen lines of business, our unparalleled track record and a solid balance sheet, TMHCC evaluates and manages risk like no one else in the industry. Looking beyond profit, empowering our people and delivering on our commitments are at the core of our customer values, and so is a desire to grow and provide creative and innovative solutions to our clients. Job Purpose:This role is an excellent opportunity for someone with strong communication, analytical and data visualization skills to add value and develop a good understanding of the business in position will have responsibility for the following key tasks:- Business partnering and decision support for operating expenses across TMHCC International;- Responsibility for all forward looking expense focused activities – forecasting, trends, scenarioanalysis, stress testing and projects;- Build and develop relationships and communication within business and finance Responsibilities: Business Partnering and Decision Support Business Partnering and Decision Support Carry out fast and accurate analysis of, and commentary on, key drivers and parameters related to operating cost expenditure. Leveraging from monthly expense reports and analytics to create transparency and insight to support management decision making. Provide commercial support to Executive Management, Underwriters and Department Heads To aid commercial resourcing decisions a strong and in-depth control over stakeholders headcount will be required, providing accurate insight into the current and future projected position Analysis Prepare and present investment appraisals and prioritisation Perform competitor analysis using external data to benchmark and provide insights Forward Looking Analysis Analysis of expense data and monthly expense reports to identify trends Carry out scenario analysis and stress testing Influence and challenge business decisions and strategy Projects Support the Head of Expense Management in exploring and introducing data visualization as a way to better communicate trends and insights to stakeholders Annual Planning & Continual Forecasting Responsibility for analysis to support the annual Corporate budget – understanding strategic plan, supporting stakeholders during planning period, review and challenge of various inputs from stakeholders. Provide input into quarterly International expense forecasting process through engagement with business stakeholders, identification of upcoming issues and/or adjustments and understanding of historical trends. Relationship Management: Focussing predominantly on front office stakeholders, lead the business partnering in relation to expenses and headcount, providing pro-active decision making support. Build strong relationships with stakeholders within and outside Finance across multiple locations, enabling the department to deliver high quality effective support to the Organisation Through personal interaction with key stakeholders, elicit their requirements of Expense Management team in order to determine value add support and to better anticipate their needs Other Activities: Support the Head of Expense Management on leading key projects within Expense Management. Challenge current processes and approach all tasks with a continuous improvement mindset to ensure processes are as efficient and effective, while delivering high quality products. Skills and Experience Specification:Essential: CIMA / ACA / ACCA Qualified accountant Strong business partnering, relationship building, communication skills Demonstrable experience working with and supporting business functions and executive management IT literate with advanced Excel skills and strong financial modelling abilities. Experience in Anaplan and BI systems such as PowerBI, Tableau Strong data visualisation skills and experience in utilizing skills to communicate key messages Developed analytical skills including compelling communication of financial information and key metrics/messages relevant to different audiences Highly numerate with excellent attention to detail and accuracy Commercially minded, critical thinker with a keen eye for the detail Professional approach and delivery of timely, high quality work product Energy, enthusiasm, persistence, and adaptability Ability to influence and lead others Encourage a culture of continuous improvement and ‘end to end’ process thinking Assertive but sensitive to conflicting demands on others. Desirable: Experience in insurance, including understanding of reinsurance and commission structures and the impacts of this on operating expenses What We Offer The Tokio Marine HCC Group of Companies offers a competitive salary and employee benefit package. We are a successful, dynamic organization experiencing rapid growth and are seeking energetic and confident individuals to join our team of professionals. The Tokio Marine HCC Group of companies is an equal opportunity employer.

  • FP&A Expense Business Partner London, United Kingdom

    3 days ago

    London, United Kingdom Tokio Marine HCC Full time

    Reporting to: Head of Expense Management Direct Reports: None Position Type: Permanent Overview: Operating within the International Finance Expense FP&A team the purpose of this role is to provide strategic, forward looking decision support and business partnering to finance and business stakeholders. Why Tokio Marine HCC? ...

  • FP&A Expense Business Partner London, United Kingdom

    1 week ago

    London, United Kingdom Tokio Marine HCC Full time

    Reporting to: Head of Expense Management Direct Reports: None Position Type: Permanent Overview: Operating within the International Finance Expense FP&A team the purpose of this role is to provide strategic, forward looking decision support and business partnering to finance and business stakeholders. Why Tokio Marine HCC? Standing still...

  • FP&A Expense Business Partner London, United Kingdom

    1 month ago

    London, United Kingdom Tokio Marine HCC Full time

    Reporting to: Head of Expense Management Direct Reports: None Position Type: Permanent Overview: Operating within the International Finance Expense FP&A team the purpose of this role is to provide strategic, forward looking decision support and business partnering to finance and business stakeholders. Why Tokio Marine HCC? Standing still...

  • Expense Business Partner

    1 month ago

    London, United Kingdom BCT Resourcing Full time

    **Expense Business Partner** **London and hybrid working** **Temp to perm** **£45,000 - £65,000 per annum** I am currently recruiting for an experienced Expense Business Partner to join a widely-respected insurance firm on a temporary to permanent basis. The Role: The Expense Business Partner is responsible for supporting the Head of FP&A and Head of...

  • Fp&a Expense Business Partner

    1 month ago

    London, United Kingdom Tokio Marine HCC Full time

    **Job Title: FP&A Expense Business Partner** **Reporting to: Head of Expense Management & Transformation** **Direct Reports: None** **Position Type: Permanent** Overview: Operating within the International Finance Expense FP&A team the purpose of this role is to provide strategic, forward looking decision support and business partnering to finance and...

  • Fp&a Expense Manager

    1 month ago

    London, United Kingdom BCT Resourcing Full time

    I am currently supporting a leading Insurance business on their search for an FP&A Expense Manager during a period of restructure. The role will be responsible for: - Internal reporting, decision support and any analysis activity - Coordinating the preparation of the annual expense budget and forecasting activities - Supporting the business partnering team...

  • Expense Planning Manager

    4 hours ago

    London, United Kingdom High Finance (UK) Limited 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...

  • FP&A Accountant London Michael Page Full time

    3 days ago

    London, United Kingdom Michael Page Full time €60,000 - €65,000

    FP&A Accountant Michael Page London, United Kingdom Posted 14 hours ago Hybrid Job Contract GBP60000 - GBP65000 per annum Job Summary of this FP&A Accountant role in the Financial Services sector in London: Reporting to the Head of FP&A & Senior Manager, you will manage and assist the business planning, budgeting, and forecasting cycles for the Group....

  • Expense Planning Manager

    3 hours ago

    London, United Kingdom High Finance (UK) Limited 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 Manager

    4 hours ago

    London, United Kingdom High Finance (UK) Limited 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 Manager

    1 month ago

    City of London, United Kingdom High Finance (UK) Limited 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...

  • Expense Planning Manager

    1 week ago

    City of London, Greater London, United Kingdom High Finance (UK) Limited 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...

  • Expense Planning Manager

    14 hours ago

    London, England, United Kingdom High Finance (UK) Limited 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.Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.This is a highly visible role...

  • Fp&a Business Partner

    4 days ago

    London, United Kingdom Faculty Full time

    **About Faculty**: Faculty is one of Europe’s leading applied artificial intelligence companies. We build, deploy and operate AI solutions to increase our customers’ performance and help them realise their full potential. We’re perhaps best known for our award winning COVID-19 Early Warning System, that helped the NHS to manage critical supply chains...

  • Expense Planning Manager

    1 week ago

    City of London, South East, United Kingdom High Finance (UK) Limited 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...

  • VP of FP&A | E-commerce | PE Backed

    3 days ago

    London, United Kingdom Zanda Full time

    2 weeks ago Be among the first 25 applicants This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Zanda Supporting high growth Tech and Digital Start-ups / Scale-ups with CFO hires, Senior Finance Leaders, Interim...

  • VP of FP&A | E-commerce | PE Backed

    1 week ago

    London, United Kingdom Zanda Full time

    2 weeks ago Be among the first 25 applicants This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Zanda Supporting high growth Tech and Digital Start-ups / Scale-ups with CFO hires, Senior Finance Leaders, Interim Finance...

  • VP of FP&A | E-commerce | PE Backed

    1 week ago

    London, United Kingdom Zanda Full time

    2 weeks ago Be among the first 25 applicants This range is provided by Zanda. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Zanda Supporting high growth Tech and Digital Start-ups / Scale-ups with CFO hires, Senior Finance Leaders, Interim Finance...

  • Finance Business Partner

    4 weeks ago

    London, United Kingdom Cedar Full time

    Finance Business Partner - FP&A£60-65k + 20% bonus + healthcare + superb benefitsLondon (+ WFH)This global market leader is an instantly recognisable household consumer brand name based in London. As a Finance Business Partner within the Group FP&A team - you'll play a pivotal role in the quarterly forecasting process, delivering on short and long term...

  • Finance Business Partner

    3 days ago

    London, United Kingdom in Newbury Full time

    Finance Business Partner - FP&A 60-65k + 20% bonus + healthcare + superb benefits London (+ WFH) This global market leader is an instantly recognisable household consumer brand name based in London. As a Finance Business Partner within the Group FP&A team - you'll play a pivotal role in the quarterly forecasting process, delivering on short and...