Senior
Hiscox · Lisbon, Portugal
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Support European FP&A by coordinating budget and forecast submissions, analysing expense and profitability variances for insurance stakeholders.
Worth knowing: About five years experience supporting Business Planning requested
Job Type: Permanent Build a brilliant future with Hiscox The Role Support the European Planning team in the Business Planning process, engaging with key stakeholders across Hiscox Europe and Hiscox Group to ensure the successful delivery of the various planning exercises, including Budget and Reforecasts. Provide support to key European stakeholders in relation to the ownership of their respective expenses, analysing and providing commentary on key variances on a monthly basis. Finance’s main remit is the consolidation of European accounting into Hiscox Group, the accurate and timely production of branch and local statutory accounts, budgeting and forecasting, and the production and reporting of financial information to various stakeholders throughout Europe and the Group. Key Responsibilities Business Planning Support the EU FP&A team in the Business Planning process, which comprises a Budget (bottom-up three-year plan) and three Forecasts (Q1, Q2 and Q3), from both a Business and Legal Entity perspective. Coordinate planning data submissions, actively engaging with data owners to ensure submissions follow the relevant guidelines and are completed on time. Engage with key stakeholders as cost centre owners, acting as a business partner to European Functions, Projects and Technology areas and working collaboratively with them to deliver planning data. Contribute to the delivery of key Planning outputs, both for internal European consumption, including P&Ls, expense breakdowns and GWP evolution, and for discussion at senior management level, including ELT and QBR packs. Financial Analysis Deliver key analysis in relation to the Planning exercises, with a focus on understanding the main drivers of profitability and key variances between exercises, such as Budget vs prior Reforecast and Reforecast vs Actuals. Deliver in-depth analysis within the remit of the FP&A team, both in response to requests from key business stakeholders and by proactively identifying areas where further analysis would add value. Interpret financial results and identify the key insights and information that need to be communicated to stakeholders. Ad Hoc Support & Process Improvement Support the Finance team with a variety of ad hoc analysis as required, related to both Business Planning and wider business developments.
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