Salary : £55,000 - £70,000
Location: City of London
Type: Permanent
Reference: UKEM/CJ

This role has now been filled. For information regarding similar roles we are currently working on, please speak with one of our Consultants.

Responsibilities:

  • Developing and maintaining business partner relationships supporting the UK business areas to enable effective cost management.
  • UK annual expense budgeting
  • Business expense reporting deliverable with input into the Group MI, UK Board reporting, and monthly expense budget variance analysis.

Duties Include:

  • Leading monthly expense performance reporting for UK managed areas
  • Having input in board presentations and ad hoc expense queries
  • Collating annual expense budgets & forecasts for the UK Business
  • Building and maintaining relations with designated business areas
  • Contributing to the group expense reporting process
  • Assisting in UAT of new expense models; providing support to Finance Improvement Project aims
  • Assisting with maintenance of data quality and checks of company data as required
  • Assisting the Head of UK Financial Planning to meet wider team deliverables.

Experience/Skills Required

  • Previous expense accounting experience gained within a finance environment
  • Microsoft packages, Word, Outlook, Excel, CODA, Cognos planning

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