Job Description
To analyse operational expenses for Claims and assist in the production/completion of financial plans, ensuring appropriate controls and mechanisms are in place for operational Management to control their performance against financial targets- This position would suit a graduate looking to pursue a professional qualification and embark on a career in Finance-
Responsibilities
· Meet with operational management to assist them in preparing and challenging the financial plans · Timely and accurate production of monthly actuals for OpEx · Produce monthly management accounts and prepare cost centre reports/Mi packs in line with Business needs · Assist in the production of forecast review packs · Ensure monthly costs are reviewed with Operational management · Ensure MI databases accurately reflect the business structure/needs · To provide support/advice to operational management to assist them with financial decision support and managing their expenses
The Individual
Analytical Mind, Commercial Awareness, relationship building and communication
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