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Job Title: Expense Allocations Business Partner
Duration: 9 month FTC
Rate/Salary: £60,000-90,000 (subject to experience plus paid travel, pension etc.)
Location: Birmingham/home based (2 days in office per week plus 3 days home working)
The Role:
- Responsible for delivering the expense allocation process across both actuals and budgeting / forecast scenarios
- Processing in accordance with month and planning timetables, completing the analytics process to support each cycle
- Creation of expense allocation rules for the following year to ensure the integrity of the cost base
- Business partner for all functions / teams by providing regular MI and analysis in regards to the allocation result
- Month end recharge journals
- Variance analysis
- Expense allocation and trigger process
- Running analytics process
- Controls and governance framework
- Quarterly reporting of actual expense and revised full year forecasted / budgeted allocated expenses and variance analysis for all allocated costs - including the impact to allocations driven by changes in allocation methods / drivers / premium & entity mix.
Experience Required:
- Experienced qualified accountant (ACA/ACCA/CIMA)
- Must have recent UK Insurance industry expertise
- Experience of expense allocation models within complex organisations
- An understanding of Workday Prism would be advantageous
- Stakeholder management and relationship building
- Strong written and verbal communication skills
- Strong attention to detail
If this role would be of interest and you fit the following criteria, please apply online for consideration. Please note that sponsorship cannot be offered for this role and applicants must have an immediately available or up to 4 weeks notice to be successful.
