Preparation of the overall budget and the updated expenditure plan (re-forecast)
Monitoring of actual expenditure against budget and current forecast (reforecast)
Support in implementing the organizational restructuring
Supporting the Group in expense ratio reduction program
Managing budget conversations with cost centre heads to discuss current and future plans
Directly supporting the Finance Director with strategic initiatives, meeting preperations, presentations and BAU activities in operating a Finance department
Hiscox, Munich (DE)
1 year 9 months
2020-09 - 2022-05
Preparation of the business plan and forecast adjustments
Financial Planning Junior Analyst
Financial Planning Junior Analyst
Contributed to the building of the Business Plan & Reforecasts for our European business
Supported country Finance Manager's in delivering 3-year budget plans in Oracle
Redesigned and streamlined processes regarding Budget & Reforecast submissions
Control & analysis of business partners budget inputs
With over three years of experience as a Financial Planning & Controller at Hiscox, I specialize inbudgeting, forecasting, and expense management. My role involves preparing comprehensive budgets,reforecasting plans, and ensuring alignment with strategic financial objectives. By supporting costcenter heads and collaborating on the expense ratio reduction program, I have contributed tooptimizing financial performance.
Partnering closely with the Finance Director, I assist in strategic initiatives, presentations, and day-to-day operations of the Finance department. My expertise lies in financial planning, business strategy,and fostering collaboration to achieve organizational goals. I am motivated by a commitment toprecision, communication, and driving impactful financial outcomes.
Einsatzorte
Einsatzorte
Lisbon (+10km)
Deutschland, Schweiz, Österreich
möglich
Projekte
Projekte
4 years 2 months
2022-05 - now
Preparation of the overall budget
Financial Planning & Controller
Financial Planning & Controller
Preparation of the overall budget and the updated expenditure plan (re-forecast)
Monitoring of actual expenditure against budget and current forecast (reforecast)
Support in implementing the organizational restructuring
Supporting the Group in expense ratio reduction program
Managing budget conversations with cost centre heads to discuss current and future plans
Directly supporting the Finance Director with strategic initiatives, meeting preperations, presentations and BAU activities in operating a Finance department
Hiscox, Munich (DE)
1 year 9 months
2020-09 - 2022-05
Preparation of the business plan and forecast adjustments
Financial Planning Junior Analyst
Financial Planning Junior Analyst
Contributed to the building of the Business Plan & Reforecasts for our European business
Supported country Finance Manager's in delivering 3-year budget plans in Oracle
Redesigned and streamlined processes regarding Budget & Reforecast submissions
Control & analysis of business partners budget inputs
With over three years of experience as a Financial Planning & Controller at Hiscox, I specialize inbudgeting, forecasting, and expense management. My role involves preparing comprehensive budgets,reforecasting plans, and ensuring alignment with strategic financial objectives. By supporting costcenter heads and collaborating on the expense ratio reduction program, I have contributed tooptimizing financial performance.
Partnering closely with the Finance Director, I assist in strategic initiatives, presentations, and day-to-day operations of the Finance department. My expertise lies in financial planning, business strategy,and fostering collaboration to achieve organizational goals. I am motivated by a commitment toprecision, communication, and driving impactful financial outcomes.
Vertrauen Sie auf Randstad
Im Bereich Freelancing
Im Bereich Arbeitnehmerüberlassung / Personalvermittlung