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Finance Manager - Management & Insurance Accounting

Job Title: Finance Manager - Management & Insurance Accounting
Contract Type: Permanent
Location: Manhattan, New York
Industry:
Salary: Negotiable
: ASAP
REF: CD02152018_1518701063
Contact Name: Chris Dodds
Contact Email: Chris.Dodds@ojassociates.com
Job Published: 4 months ago

Job Description

The role of Finance Manager - Management & Insurance will report into the CFO. You will be responsible for managing and directing the team charged with the tasks of ensuring that Management Reporting, budget and forecasting obligations are met.

Duties and responsibilities:-

  • Annual budgeting and monthly forecasting (including working closely with the divisional finance teams regarding inputs for the Annual Plan & monthly forecasts)
  • Monthly rolling forecasts
  • Management of the group forecast P&L and balance sheet models
  • Initiate and develop enhancements to the forecast models; develop solutions to model the changing needs of the business
  • Understand the end to end process of revenue and expenses and their inter-dependencies
  • Analysis of business drivers including revenue, costs, asset and liability growth, ROTE
  • Assistance in preparation of key documents for board papers
  • Preparation of executive monthly reporting
  • Enhancement of scenario analysis & sensitivity modelling
  • Actively contribute to process improvement, simplification and cross skilling across the Finance team
  • Ad hoc projects

Your knowledge, skills and attributes:-

  • Excellent verbal, written communication skills and critical thinking skills
  • Strong analytical skills
  • High degree of commercial acumen
  • Ability to work collaboratively
  • High level proficiency in financial modelling and trend analysis
  • Proven ability to manage multiple deliverables simultaneously
  • Ability to drive change within the organisation
  • Strong customer service and stakeholder engagement skills
  • Proficiency in all MS Office software (especially PowerPoint)