Financial Controller
Salary/Rate:c.£125,000 per annum
Type of work desired:Perm
Desired work region:Kent
Sector:Financial Services
Post Date:04. 07. 2024
Ref:127164
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Meet Our Recruiter
About Profile
- Highly experienced Financial Controller with over 20 years of expertise, specialising in the insurance sector.
- Implemented monthly and quarterly forecasting for P&L and Balance Sheet.
- Managed all aspects of the Finance function, including P&L and Balance Sheet reviews, budget and forecasting processes, and system implementations.
- Liaised with Group Treasury, Group Finance, and HR to ensure all reporting requirements were met.
- Partnered with SMT and Directors to drive efficiencies and understand variances.
- Collaborated with Underwriters and Actuaries to review GWP plans, ULR reviews, and P&L Revenue.
- Conducted P&L reviews with the Claims Departments and their Business Partner for Non-Risk Income, costs, and forecasts.
- Advised SMT on the financial implications of process changes through business and process reviews.
- Created non-financial KPIs for Board presentations.
- Reviewed RMAR submissions with the Insurer, Finance, and Legal Teams.
- Developed TC2.4 financial models to meet FCA Treasury robustness and reliability requirements.
- Reviewed annual Capex Budget and cashflows.
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