Reporting Financial Analyst
XL Group Ltd
Wroclaw, PL,PL
2 d. temu

Reporting Financial Analyst(

Job Number : 14002845D20190605)


DISCOVER your opportunity

DISCOVERyour opportunity

What will your essential responsibilities include?

Work within Operations & TechnologyFinance Planning & Analysis team to ensure solidunderstanding of the cost base and expense drivers with specificresponsibility to prepare financial reporting for the Operations &Technology function

Develop and prepare monthly internalbudgeting and reporting reports to support management in understanding the costbase, therefore contributing to Group / Corporate Finance and Operations &Technology summary reporting and commentary

Develop reporting to track and quantifycost saving initiatives and develop reports on appropriate cost analytics andcost drivers for Operations & Technology management to aid thedecision-making process

Contribute to annual Operating Expenseand headcount budgeting and quarterly re-forecasting processes, work closelywith Operations & Technology Finance Business Partners and other Financecolleagues to ensure full awareness of variances andexpenses for the function via accurate and thorough reporting

Manage the production of ad-hocreporting as required

Development and continuous improvementof finance reports to enhance functional expense forecasting, variance analysisand commentary, capital expenditure and project reporting

Undertake review and evaluation of financialreporting processes and systems and their integration and alignment with theGroup’s procedures and expense framework

Imbed Continuous Improvement mindsetwithin our daily Operations & Technology Finance processes and operations todrive efficiencies and savings for our team and for Operations & Technologyas a whole

Develop and maintain excellent workingrelationships with functional management and key Group / Corporate Financecontacts and support business functions as appropriate in monitoring andcontrolling Operations & Technology functional expenses

  • Develop and build strong relationshipswith key stakeholders by developing communication and understanding throughregular meetings;
  • build and sustain solid working relationships throughout Operations & Technology Finance Planning& Analysis team and Group / Corporate Finance

  • Collaborate effectively with technicalresources across an International environment to ensure planning andforecasting deadlines are met;
  • plans thoroughly explained and all budgetprocesses adhered to

    Gain a basic understanding of thefunctional and operational responsibilities of the Operations & Technologyfunction supported, ensuring awareness of and contribution towards achievingstrategic objectives

    You will report tothe Financial Analysis & Reporting Lead (based in Wroclaw, Poland) for Operations & Technology FinancePlanning & Analysis.

    SHAREyour talent

    We’re looking for someone who has these abilities andskills :

    University degree or recognized generalmanagement qualification in Finance or Accounting

    ACCA / CIMA or CPA (or equivalent)qualified and / or actively studying towards achieving this qualification is aplus

    Track record of effectively workingwithin a team of similar size / dynamics

    Experience in Insurance or a FinancialServices environment

    Track record of analyzing problems,identifying and evaluating options, deploying sound analytical skills

    Proven track record of first-classcustomer service to internal customers

    Demonstrable evidence of interpreting andmanipulating data clearly and accurately with the ability to extract andclearly articulate key points

    Fluency in English (both spoken and written) is a must (atleast C1 level)

    Solid writing skills, ability todevelop and present ideas and reasoned arguments clearly and concisely tovarious audiences

    Demonstrates solid communicationskills, a confident and articulate presenter to internal audiences, exercisingappropriate discretion in dealing with people from all levels of the enterprise

    Ability to build effective workingrelationships, establishing credibility amongst client group

    Excellent attention to detail and ameticulous eye for identifying inconsistencies or inaccuracies in data entry oroutputs

    Able to work independently withsupervision / direction, to organize self (e.g. effective scheduling,prioritization and time management skills) and to complete tasks within tightdeadlines

    Comfortable taking ownership for ownwork

    Displays a resilient and adaptablestyle, track record of remaining calm in demanding circumstances, adjustingcomfortably to changing conditions / priorities

    The role would suit highly drivenself-starters, with a strong desire to challenge and deliver; demonstrates a can do’ attitude

  • Advanced working knowledge of MicrosoftOffice programs; Excel (including Pivot Tables), PowerPoint, Outlook, Word,Access;
  • excellent general ledger skills, preferably PeopleSoft

    Experience of expense reporting andanalysis, budgeting and planning

    AXA XL is an Equal Opportunity Employer.

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