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Expense Analyst

Closing date
3 Aug 2021

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Contract Type
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The role plays a key component for the ownership and improvement of the monthly management accounts processes. In this position you will:

  • Review and approve the journals prepared by the Cash Analyst.
  • Investigates, analyses, and resolves variances in the budget compared to prior periods.
  • Prepare the monthly expense analysis for the monthly board pack.
  • Analysis of the premiums claims and acquisition costs.
  • Full ownership of ad-hoc journal postings for analysis of dividend declarations, service fee income and group reporting.
  • Review key account analysis and controls.
  • Reconcile and summarise monthly movements in the investment portfolios.

To be considered for this role you will need to have prior experience with expense, cost, or management accounting (ACA/ACCA/CIMA) with several years experienced gained in a Financial Services organisation. You will require solid Excel skills and any prior experience of data manipulation tools such as power BI is an advantage.
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