Head Of Finance: Costing

Qualification: Professional Qualifications/Honours Degree Chartered Accountants Experience : 8 to 10 years in financial management preferably in the financial services industry with key financial costing experience and knowledge To direct; add value and enable business decisions through effective consolidated financial analysis, reporting and controls related to expenses across a range ofbusiness functions, products and segments Ensure accurate costing methodologies and principles are continuously applied in all cost models by reviewing key assumptions and inputs relating to Cost Pools, Activity drivers, Volumes and TP Service results.
Identify cost model refinements and updates through ongoing engagement with business stakeholders to ensure that all cost models outputs are valid, sensible, reliable and accurate.
Develop meaningful Expense reports across Segments and Product areas by leveraging the multiple financial source systems (incl BPC and PaPM ) and Microsoft applications (incl PowerBI, PowerPoint and Excel) to provide key costing insights, financial and management reports to relevant stakeholders by adhering to quality standards regarding all information and schedules.
Solve for complex business questions & needs ito understanding the Unit Cost to Serve and / or Sell across multiple products and channels by providing valueadd and insightful analysis and reports.
Please note that if you have not received a response within 14 days of submitting your application that your application was unsuccessful.