Planning & MI Manager
- Recruiter
- High Finance (UK) Limited
- Location
- London
- Salary
- £75000 - £90000 per annum
- Posted
- 13 Aug 2019
- Closes
- 20 Aug 2019
- Ref
- MB42268
- Contact
- Mark Brown
- Job Title
- Finance Manager
- Category
- Insurance
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
An international (Re)insurance business that is achieving some ambitious growth targets are looking for a commercially aware Planning & MI Manager for a newly created role.
Reporting to the CFO, this role manages all planning and MI activity across the International Insurance business (currently Lloyd’s Syndicate and Insurance Company). This includes the build-out of processes, models and systems to support to the ongoing production of management information used to plan and monitor business performance. Key areas of delivery will be to:
Reporting to the CFO, this role manages all planning and MI activity across the International Insurance business (currently Lloyd’s Syndicate and Insurance Company). This includes the build-out of processes, models and systems to support to the ongoing production of management information used to plan and monitor business performance. Key areas of delivery will be to:
- Design and coordinate the business planning process from top-down, incorporating timelines and deliverables applicable to a wide array of stakeholders.
- Implement a collaborative planning process and identify needs and opportunities to develop financial planning models suitable to both a Lloyd’s and company platform.
- Coordinate businesses forecasting and planning cycles to deliver entity level and consolidated financial forecasts and plans, challenge assumptions and work with subject matter experts to ensure that projections are as robust as possible.
- Review of financial MI with underwriters and senior management to explain deviation from plan and to gather assumptions as part of ongoing rolling forecasting.
- Report and monitor expenses against plan, serving as a central conduit for gathering expense related information and ensuring that cross-charging mechanisms are applied.
- Work closely with teams (Finance/Actuarial/BI) teams across the business to ensure that planning and MI frameworks integrate with the wider group.