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    Finance Business Partner Projects - London, United Kingdom - PIC

    PIC
    PIC London, United Kingdom

    Found in: Jooble UK O C2 - 3 days ago

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    Description

    This role is part of the Expense Management Team who are responsible for the Budgeting, Financial Accounting and day to day Payment management of all expenses across the group.

    It is a fast-paced growing team that looks after an array of payments types and reporting to improve the expense management for the group.

    The role is responsible for partnering several Exco members in order to drive efficiency in their functions and help them plan for the future.

    The role supports our growth strategy whilst ensuring there is an appropriate level of both BAU and Project cost oversight

    The role holder requires the ability to effectively collaborate with Executive Committee members, Cost centre managers, suppliers, internal budget holders and PO Champions across the Company to secure their buy-in.

    Our Company values are expected to be reflected in the delivery and performance of every role.

    This role is part of the Expense Management Team who are responsible for the Budgeting, Financial Accounting and day to day Payment management of all expenses across the group.

    It is a fast-paced growing team that looks after an array of payments types and reporting to improve the expense management for the group.

    The role is responsible for partnering several Exco members in order to drive efficiency in their functions and help them plan for the future.

    The role supports our growth strategy whilst ensuring there is an appropriate level of both BAU and Project cost oversight

    The role holder requires the ability to effectively collaborate with Executive Committee members, Cost centre managers, suppliers, internal budget holders and PO Champions across the Company to secure their buy-in.

    Our Company values are expected to be reflected in the delivery and performance of every role.


    Key responsibilities:
    ~ Work with key stakeholders to produce budgets and forecasts that align to the overall company strategy, whilst providing accurate and timely data

    Assist functions in maintaining budgetary control
    Build excellent working relationships with stakeholders to ensure you are engaged on all business decisions.
    Use prior knowledge to aid decision making across the organisation and address challenges by coming up with new ideas
    Support other Finance members with cost related queries to achieve success for the function


    Specific accountabilities:
    Support the annual review of cost maintenance allocations and reserving audits

    Responsible for the annual budget and forecast cycles for your functions, including workforce planning, third party spend, headcount and the allocation of costs.

    Maintain budgetary control for your functions to ensure the Board cost and headcount targets are met.
    Drive efficient growth across your functions and prepare detailed business cases for new projects.
    Identify cost efficiencies and work with relationship owners to plan third party spend.
    Prepare quarterly operating review and other PowerPoint packs for our ExCo Senior Leaders, Business cases and Board slides.
    Support the accounts payable department resolve cost queries relating to your functions
    Support the annual review of cost maintenance allocations and reserving audits
    Requirements
    Knowledge
    Established knowledge of budgeting and forecasting.
    Good working knowledge of Financial Services Industry
    Understanding of Life Insurance cost allocations e.g. maintenance reserves.
    Skills
    Strong communication skills
    Ability to persuade and influence both directly and indirectly
    Ability to work in a rapidly changing environment
    Ability to organise work to meet competing deadlines
    Highly organised with an excellent eye for detail
    Advanced knowledge of Excel
    Good working knowledge of PowerPoint


    Experience:
    Qualified Accountant
    Experience in Financial Services Industry
    Experience of taking a leading and proactive role in cost management initiatives (including engaging with project/program manager and key project stakeholders)
    Benefits

    In addition to a competitive base salary and the opportunity to participate in our annual, performance-related bonus plan, upon joining us here at Pension Insurance Corporation, you'll get access to some great benefits, including private medical insurance, 28 days' annual leave (excluding bank holidays), a generous pension scheme and much more.

    Accounting for International Development
    Accounting for International Development
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