Finance Business Partner

Grafton Banks Limited
10 Mar 2018
14 Mar 2018
Contract Type
Full Time

Grafton Banks Finance is currently recruiting a Finance Business Partner for a growing insurance company in Reigate, Surrey to partner the Claims and Operations area of the business. You will be a fully qualified accountant and have experience of business partnering or FP&A in order to apply. Areas of responsibility include:

  • Lead the production and consolidation of the detailed annual budgets/plans and monthly reforecasts predominantly for the Operations and Claims functions, including all value and cost drivers.

  • Develop analysis to support plans and which demonstrate a sufficient level of challenge, including scenario and what-if analysis.

  • Proactively seek to understand the key drivers of the result and measure overall performance against plan. Act as Finance lead to Heads of Departments, to explain and react to variance analysis and MI.

  • Responsible for producing ad-hoc analysis to meet evolving business requirements. Participate in the decision making process with the Senior Leadership Team in the evaluation of operational performance and the impact of different operational initiatives (in particular, operations and claims related initiatives).

  • Responsible for coordination with the Corporate Planning Team to feed assumptions into the overall Group budgets/plans and provide requested analysis and commentary for presentation to the Group Board.

  • Manage key inputs into the Financial Reporting Team for associated activities including monthly accruals and provisions, reconciliations, and preparation of monthly reports.

  • Proactively seek ways to add value around cost, providing recommendations and looking at opportunities.

  • Provide analysis and commentary around key KPI’s and financial impact including forward looking opportunities and risk. Make recommendations with the purpose to assess cost, work within the commercial plan and feed into the budget.

    You can expect to receive excellent benefits to include a bonus, pension and health care as well as a well defined career path.

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