Expense & Allocation Accountant
London, United Kingdom
0003555
Working at Lockton
At Lockton, we’re passionate about helping our people achieve their ultimate potential. Our people are curious, action-oriented and always striving to make ourselves and those around us better. We’re active listeners working to ensure understanding and problem solvers developing innovative solutions. If you can see yourself delivering excellent service to clients, giving back to our communities and being a part of our caring culture, you belong here.
Schedule
Full Time Permanent
Job type
Experienced Professional
Workplace
Hybrid
Your Responsibilities
Following a sustained period of organic growth, the International business is now looking to expand the Shared Service Finance team with a new, experienced hire into the team to enhance and increase the quality of the reporting and cost allocation.
Purpose of the role
The purpose of the role will be to assist the Head of Shared Services Finance in the following functions:
- Own the Shared Resources cost allocation process for the International business
- Assist in the administration, running and consolidation of the budget, short and long range forecasting processes
- Create regular reporting packs for monthly, quarterly, forecast and budget process
Qualifications
Who we are looking for
We expect the successful candidate to be able to tactfully challenge the norm and create as much as maintain information.
There will be a fine eye for detail as the role will be presenting to the Head of Shared Services Finance quality and finished work for further analysis.
The company has a complex business hierarchy and is a multi-currency business with operations in 32 countries, so experience in a business of this scale would be preferable.
The role will include, but not limited to, the below
Management Information
- Accurately record and ensure costs are categorised correctly
- Review cost and variance analysis for issues and follow up where necessary
- Maintain reporting packs for stakeholders
- Manage the outsourced GFSC function for month end close process
- Create and post journals
Projects and Ad hoc work - as required
As the Shared Services division evolves and the Finance function is embedded and matures, there will be projects that arise from time to time which will involve deep involvement
Qualifications / Educational Requirements
- Qualified ACA / ACCA / CIMA
- Relevant experience with cost allocation
- Oracle EPBCS/PBCS or Hyperion Planning experience
- Advanced Excel
Equal Opportunity Statement
Lockton Companies is proud to provide everyone an equal opportunity to grow and advance. We are committed to an inclusive culture and environment where our people, clients and communities are treated with respect and dignity.
At Lockton, supporting diversity, equity and inclusion is ingrained in our values, and we believe that we are at our best when we fully embrace everyone. We strive to cultivate a caring culture that learns from, celebrates and thrives because of our breadth of differences. As such, we recognize that recruiting, developing and retaining people with diverse backgrounds and experiences is vital and enabling our people to thrive personally and professionally is critical to our long-term success.
About Lockton
Lockton is the largest privately held independent insurance brokerage in the world. Since 1966, our independence has allowed us to serve our clients, take care of our people and give back to our communities. As such, our 12,500+ Associates doing business in over 140 countries are empowered to do what’s right every day.
At Lockton, we believe in the power of all people. You belong at Lockton.
How We Will Support You
At Lockton, we empower you to be true to yourself in all that you do. Your success is our success, and we provide opportunities to help you grow and create a rewarding career path, however you envision it.
We are ready to meet you where you are today, and as your needs change over time. In addition to industry-leading health insurance, we offer additional options to support your overall health and wellbeing.
No Agencies Please
Any Employment Agency, person or entity that submits an unsolicited resume to this site does so with the understanding that the applicant's resume will become the property of Lockton Companies, Inc. Lockton Companies will have the right to hire that applicant at its discretion and without any fee owed to the submitting Employment Agency, person or entity. Employment Agencies, who have fee Agreements with Lockton Companies must submit applicants to the designated Lockton Companies Employment Coordinator to be eligible for placement fees.
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