We have been instructed by an International Insurance Group who are seeking to hire a proven Finance Manager to lead a centralised team of 5 FTEs (Part-Qualified and Qualified) which is responsible for the delivery of Management Accounts and Financial/Statutory/Regulatory Reporting.
Principal Responsibilities:
– Oversee the monthly production of management accounts of designated profit centres.
– Ensure balance sheets are reconciled with full supporting schedules.
– Monthly reconciliation of payroll postings to the General Ledger.
– Support the annual budgeting process and quarterly forecasting process.
– Produce annual Statutory Accounts and manage the deliverables for the year-end Audit.
– Produce FCA RMAR and Financial Resilience returns on a quarterly basis.
– Produce the monthly SOX submission.
– Review Client Money Calculations.
Candidate Specification:
– Qualified Accountant
– Previous experience of working in the Insurance sector.
– Strong management accounting background as well as experience of FCA Client Money/CASS5 rules.
– Experience of Acturis or Open GI.