Description
Financial Analysis (insurance)
To manage the production & reporting of regular and accurate analysis of financial performance across a range of metrics including IFRS operating profit, shareholder cash emergence, and MCEV profit. (MCEV experience not essential)
Key accountables include:
Financial Reporting Manage the analysis & reporting of the life business profitability reporting for internal MI and external reporting purposes. Profitability is measured by UK GAAP, IFRS, MCEV and Cash measures. Develop the profitability reporting processes and analysis tools, initiating systems enhancement projects where required Closely interact with business areas and SBU teams to understand the reasons for changes in the main drivers of profitability and to understand expected changes Manage the analysis of one-off impacts on profitability closely liaising with other Finance teams to understand one offs in their areas (tax, actuarial, investment accounting) Liaise with external auditors in respect of their Profitability related questions and analytical reviews. Interact closely with Company Accountants to both share and leverage knowledge in respect of profitability trends Other
Provide analysis and reporting to support ad-hoc decision making and requests from Finance Executives Provide support to the production of presentations for external parties such as ratings agencies and financial analysts as they relate to Profitability
For more information please get in contact.
