To provide strategic financial support and analytical insight across Chaucer’s expense base, ensuring robust planning, forecasting, and reporting. The role is critical in maintaining financial discipline and enabling informed decision-making across departments. Key Responsibilities Lead monthly reviews of actuals vs budget and prior year, presenting findings to senior stakeholders Drive continuous improvement in expense planning and reporting processes, particularly within Anaplan Ensure accurate and timely data entry and reporting across systems Challenge excessive or inappropriate spending and support cost control initiatives Skills & Experience Strong analytical and reporting skills with attention to detail Advanced Excel and Microsoft Office proficiency Experience with Anaplan or similar planning tools Proven ability to build relationships across finance and operational teams Experience in expense management, budgeting, and forecasting Ability to manage workload and prioritise effectively under tight deadlines ABOUT US Chaucer is a leading insurance group at Lloyd’s, the world’s specialist insurance market. We help protect industries around the world from the risks they face. Our customers include major airlines, energy companies, shipping groups, global manufacturers and property groups. Our headquarters are in London, and we have international offices in Bermuda, Copenhagen, Dubai and Singapore to be closer to our clients across the world. To learn more about us please visit our website. Chaucer is committed to diversity, actively values difference and respects people regardless of the protected characteristics which are outlined in the Equality Act 2010 (UK legislation) as a result of the Equal Treatment Directive 2006 (EU legislation). A diverse workforce and an inclusive workplace are core to our success as a business and integral to our winning strategy and culture. We recruit from the widest available pool of talent, and our hiring, assessment and selection process is fair, free from bias and one which ensures we select the right person for the job, based on merit. We are committed to promoting a culture that actively values difference, and recognises that everyone has the right to be treated with dignity and respect throughout their employment. We are open to considering flexible working arrangements for all roles and encourage you to outline your needs during the interview process. Chaucer are a leading specialty (re)insurance group working with brokers, coverholders and clients to protect and support business activities around the world. Our services are accessed both through Lloyd’s of London and the company markets. We are defined by an enterprising, bespoke approach to (re)insurance, enabled by the individual character, experience and imagination of our expert teams. Chaucer is a member of the China Re Group and backed by their financial and operational resources. China Re is one of the world’s largest reinsurance companies whose outstanding and comprehensive strength is rated A (excellent) by AM Best and A (strong) by S&P Global Rating. Chaucergroup.com