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    Commercial Business Partner - London, United Kingdom - Tokio Marine HCC

    Tokio Marine HCC
    Tokio Marine HCC London, United Kingdom

    1 week ago

    Default job background
    Description

    Reporting to:
    Head of Expense Management


    Position Type:
    Permanent

    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?

    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.

    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 finance.

    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 stakeholders.
    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.

    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
    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

    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.

    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
    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.

    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
    Professional approach and delivery of timely, high quality work product
    What We Offer The Tokio Marine HCC Group of Companies offers a competitive salary and employee benefit package. The Tokio Marine HCC Group of companies is an equal opportunity employer. The Tokio Marine HCC Group of companies is an equal opportunity employer.
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