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    Senior Business Partners - London, United Kingdom - Resource Solutions - GSC

    Resource Solutions - GSC
    Resource Solutions - GSC London, United Kingdom

    2 weeks ago

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    Description

    Job Title:
    Senior Shared Expense Business Partner


    Job Type:
    Permanent

    A fantastic opportunity has become available to join a UK leading specialty insurance and reinsurance company, Aspen, as a Senior Shared Expense Business Partner.

    Partner with client groups from across Corporate Functions and/or Business Segments and acting as the subject matter expert informing, advising and influencing clients on planning, reporting, and analysing the operating expense base, and to generate shareholder value through a focus on expense reduction and control within their

    Responsible for monthly presentation of Budget versus Actual packs, business planning and reforecasting activities relating to specific functional areas, and presenting to ExCo stakeholders.


    • Work collaboratively with cost centre managers, ExCo stakeholders and colleagues in the segment and platform teams, as well as with Group and Entity Finance functions, to develop business plans and improve the reporting of actuals relating to expenses.
    • Highlight trends and risks in expenses against budget and ensure that appropriate controls are in place to eliminate excessive, wasteful or inappropriate spending and challenge overruns by the business.
    • Focus on continuous improvement to align and enhance global expense planning, processing and reporting to create consistency across the global business.
    • Support cost centre managers with business planning and allocations, and responsible for collating and capturing expense plans, enter data into the system accurately and on time in order provide relevant reports
    and analysis insights.

    • Working with cost centre managers, monitor global actuals, including monthly variances against plan, to ensure accuracy of results reported and deliver reports and analysis in a timely manner.
    • Accountable for reporting and analysis of global expenses and FTE positions for specific client groups, including budget, actual and reforecast including commentary for management reports and other ad
    Manage all aspects of the global expense business planning process for the client groups, working collaboratively with other workstreams, to update allocations model, manage the expense model, and provide
    Previous experience in the Insurance/financial services industry

    • Ability to think and plan strategically to add value to the expense reporting process across a global business.
    Professional accounting qualification (ACA, ACCA, CIMA)

    • Ability to build strong business relationships across a global business
    • Proven planning and organisation skills
    • Very strong Excel skills (Sumif, vlookup, Index Match, VBA exposure)
    Business partnering experience working with senior stakeholders
    If you require any accommodations or adjustments as a result of disability, impairment, or health condition, please do not hesitate to let me know by emailing
    #
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