This 12-month FTC is an excellent opportunity to join a global insurer.
- Supporting with building automated reporting for EMEA for each actuals and forecast
- Support on Global strategic process improve such as building metrics for business insight
- Monitor, review and analysis of Direct Consumer Expenses, analysing and reconciling headcount
- Support with developing key data mining capabilities, including the development of reporting platforms (TM1, QlikView)
- Oversight of the operational activities underpinning the accuracy of the forecasts, Annual planning process and monthly/quarterly actuals.