Preparing the quarterly financial year forecast for the Syndicate on a Lloyd's and Group basis for review by the Syndicate FP&A Manager, including the technical and non-technical result, and converting Underwriting Year Ultimates into a forecast financial year result.
Preparing the quarterly Underwriting Result Financial Year commentary vs Plan for the Syndicate, including preparing all the analytical files supporting the commentary.
Preparing the overall quarterly Syndicate Board Pack including the Underwriting Result commentary, Expenses, Investment Income, Balance Sheet, and liaising with other areas of Finance to produce the tables and commentary.
Preparing the quarterly Underwriting Year forecast (ROCE) report for distribution to the Executives and Underwriters.
Assisting the Syndicate FP&A manager in the production of the yearly Financial Year Syndicate and Group Plan.
Assisting in the production of the yearly Syndicate SBF submission to Lloyd's.
Maintaining Syndicate and Group working files – this includes Analytical and calculation files as well as data sets for use by the team and other stakeholders.
Producing the Planning Group templates for our Parent Company.
Assisting in the development of Anaplan by reviewing and conducting user testing as well as providing support in the build of Anaplan UX pages.
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