Artemis Financial

This role has now been filled. For information regarding similar roles we are currently working on, please speak with one of our Consultants.

Responsibilities:

• Developing and maintaining business partner relationships supporting the UK business areas to enable effective cost management.
• UK annual expense budgeting
• Business expense reporting deliverable with input into the Group MI, UK Board reporting, and monthly expense budget variance analysis.

Duties Include:

• Leading monthly expense performance reporting for UK managed areas
• Having input in board presentations and ad hoc expense queries
• Collating annual expense budgets & forecasts for the UK Business
• Building and maintaining relations with designated business areas
• Contributing to the group expense reporting process
• Assisting in UAT of new expense models; providing support to Finance Improvement Project aims
• Assisting with maintenance of data quality and checks of company data as required
• Assisting the Head of UK Financial Planning to meet wider team deliverables.

Experience/Skills Required

• Previous expense accounting experience gained within a finance environment
• Microsoft packages, Word, Outlook, Excel, CODA, Cognos planning