Job Description

• 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

Required Knowledge, Skills, and Abilities