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Value Capture & Cost Senior Analyst

Ageas Eastleigh, United Kingdom
Posted 1 day ago Permanent Circa\\r\\n£70,000

Value Capture & Cost Senior Analyst

Ageas Eastleigh, United Kingdom
Value Capture & Cost Senior Analyst
Job Title : ValeCaptre & Cost Senior Analyst
Target Start Date: ASAP
Contract Type: FTC- 18 months, Part Time, Fll Time, Job Share option available
Salary Range: Circa£7,
Location: Hybrid,Eastleigh - once a week
Closing Date for applications: Friday nd October

Vale Captre & Cost Senior Analyst: We arelooking for an analytical and commercially minded Vale Captre & CostSenior Analyst to spport the financial governance of a large-scale integrationprogramme.

This is anexciting opportnity to play a key role in tracking costs, benefits andprogramme performance while providing insightfl analysis to spport bsinessdecision-making. Working closely with senior stakeholders across theorganisation, particlarly Finance and the Integration Management Office (IMO),yo will ensre that financial information is accrate, meaningfl and alignedto strategic objectives.

Yor workwill help leaders nderstand programme performance, realise planned benefitsand identify opportnities to maximise vale delivery.
Reporting tothe Vale Captre & Cost Manager, yo will spport the financial governanceof the integration programme throgh accrate cost tracking, benefitsrealisation monitoring, forecasting and reporting.

Yo willmaintain key financial models, challenge assmptions where appropriate andprovide high-qality analysis and insight that spports effectivedecision-making across the programme.

Main Responsibilities as Vale Captre & Cost Senior Analyst:
  • Prodce and consolidate programme performance reporting for governance forms, Steering Committees and Board-level stakeholders.
  • Maintain the integration cost tracker, benefit realisation tracker and spporting financial models, ensring data integrity and alignment to agreed baselines.
  • Monitorsynergy and benefit delivery against approved targets, providing clearreporting on performance, risks and opportnities
  • Prepare reglar reporting packs covering Cost to Achieve (CtA), synergy delivery, forecast performance and progress against plan.
  • Spport bdgeting, forecasting and financial planning activities, ensring Finance teams have visibility of programme developments and associated impacts.
  • Review, challenge and validate pdated synergy sbmissions from fnctional workstreams to ensre accracy, consistency and alignment with agreed assmptions.
  • Partner with Finance, the Integration Management Office (IMO) and bsiness stakeholders to maintain robst financial governance, reporting standards and methodologies.
  • Identify, assess and track financial risks and opportnities across the programme, escalating isses and recommending corrective actions where reqired.
  • Deliverad hoc financial analysis, scenario modelling and insight to spport strategicdecision-making and vale captre initiatives
  • Manage competing priorities effectively, delivering accrate and high-qality otpts within agreed timescales.

  • Skills and experience yo need as Vale Captre & Cost Senior Analyst:
  • Advanced Microsoft Excel skills, inclding financial modelling and analysis of large datasets.
  • Essential acconting experience with a strong nderstanding of financial controls, bdgeting and forecasting.
  • Professionally qalified (ACA, ACCA, CIMA or eqivalent).
  • Highly nmerate with exceptional attention to detail.
  • Strong analytical capability with the ability to interpret complex financial information.
  • Able to translate financial data into clear and meaningfl bsiness insights.
  • Strategic thinker who can balance detailed analysis with a broader commercial perspective.
  • Confident engaging and inflencing senior stakeholders.
  • Strong commnication and presentation skills.
  • Self-motivated, organised and able to manage competing priorities effectively.

  • At Ageas we offer a wide range of benefits to spport yo and yor family inside and otside of work, which helped s achieve, Top Employer stats in the K.

    Here are some of the benefits yo can enjoy at Ageas:

    Flexible Working- Smart Working @ Ageas gives employees flexibility arond location (as long as it's within the K) and, for many of or roles, flexibility within the working day to manage other commitments, sch as school drop offs etc. We also offer all or vacancies part-time/job-shares. We also offer a minimm of 35 days holiday (inc. bank holidays) and yo can by and sell days.

    Spporting yor Health- Dental Insrance Health Cash Plan, Health Screening, Will Writing, Volntary Critical Illness, Mental Health First Aiders, Well Being Activities - Mindflness.

    Spporting yor Wealth- 5% off esre and Sheilas' Wheels motor and home insrance, Annal Bons Schemes, Annal Salary Reviews, Competitive Pension, Employee Savings, Employee Loans.

    Spporting yo at Work- Well-being activities, mindflness sessions, Sports and Social Clb events and more.

    Spporting yo and yor Family- Maternity/pregnant parent/primary adopter entitlement of 16 weeks at fll pay and paternity/non-pregnant parent/co-adopter at 8 weeks' fll pay.

    Benefits for Them- Partner Life Assrance and Critical Illness cover.

    Get some Tech- Deals on varios gadgets inclding Wearables, Tablets and Laptops.

    Getting arond- Car Salary Exchange, Cycle Scheme, Vehicle Breakdown Cover.

    Spporting yo back to work- Retrn to work programme after maternity leave.

    Abot Ageas:
    We are one of the largest car and home insrers in the K. Or People help Ageas to be a thriving, creative and innovative place to work. We show this in the service we provide to over for million cstomers.

    As an inclsive employer, we encorage anyone to apply. We're a signatory of the Race at Work Charter and Women in Finance Charter , member of iCAN and GAIN . As a Disability Confident Leader , we are committed to ensring or recritment processes are flly inclsive. That means if yo are applying for a job with s, yo will have fair access to spport and adjstments throghot yor recritment experience. If the list does not cover the spport yo need, please contact or Recritment Team to discss how they can help. We also garantee an interview for applicants with a disability who meet the minimm criteria for the role. For more information, please see Ageas Everyone .

    We have a zero-tolerance approach towards any form of harassment dring the recritment process, ensring that everyone is treated with respect and professionalism.

    Or aim is to have great people everywhere in or bsiness and we're always looking for otstanding people to join s. Most roles across Ageas allow a proportion of yor time to be spent working from home and we're open to discssing flexible working, inclding fll-time, part-time or job share arrangements.To find ot more abot Ageas, see Abot s .

    Want to be part of a Winning Team? Come and join Ageas.

    Click on the 'Apply btton' to be considered.


    Important Notice - Recritment Scam Alert: We are aware of fradlent activity whereby individals are being contacted with fake job offers claiming to be from Ageas, often for remote roles sch as Administrative Assistants. These scams may inclde offers of high horly pay and reqests for pfront payments or deposits. Please be aware that Ageas will never ask for money at any stage of the recritment process . Ageas will always ask yo to make an application via or Company Websites and all legitimate Ageas job opportnities are listed on or official careers pages within. Commnication will only come from verified Ageas email addresses and if yo are nsre abot the legitimacy of a job offer or commnications yo are receiving, please contact recritment@ageas.co.k with the sbject FRAD .
    Job ID  req3875
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