Finance Business Partner (FTC - 12 Months)
- Norwich
- Permanent
- Full-time
- Working in tandem with the part-qualified Finance Business Partner to provide best in class Financial Management of the Claims UK Motor business
- Manage the forecasting cycles for Motor including annual budget, quarterly forecasts, and mid-year plan (5-year cycle)
- Partner with Heads of Business and Sales teams across multiple offices to build robust, accurate forecast models for both revenue and expenses.
- Reporting monthly P&Ls to the Heads of Business and providing support through robust Financial Management and Business Partnering
- Provide insightful reporting and commentary during month/quarter end at a local UK level (in GBP) as well as at a global level (in USD).
- Assist senior management with ad hoc financial analysis such as performance at a product/customer level, FTE analysis and sales pipeline reviews.
- Monthly payroll and FTE reviews working in tandem with our Corporate Finance and HR teams.