Cost Recharge Analyst

We have a new opportunity available to join our Global Finance Shared Service Centre in Glasgow as a Cost Recharge Analyst
. This is a great opportunity to join a collaborative finance team where you’ll gain exposure to a broad range of finance activities across multiple regions and entities. You’ll be part of a team that plays a vital role in ensuring financial accuracy, control and transparency across the business

This role reports to the Recharge Reporting & Analysis Manager, and offers the opportunity to play a key part in ensuring costs are accurately allocated, recovered and recharged across our global business.

In this role, you’ll take ownership of the end-to-end recharge cycle, supporting the accurate and timely recovery of centrally and regionally incurred costs across key entities. You’ll work across multiple areas of the business, partnering with regional Finance teams and other stakeholders to resolve queries, maintain strong controls and ensure financial reporting is accurate and compliant with Group policy.

We’re seeking someone who is proactive, analytical and confident working in a fast‑paced finance environment. You’ll bring strong communication skills, a solid understanding of Excel, and the ability to follow up assertively to ensure issues are resolved quickly and effectively.

• Managing the IT cost recovery process for Global Data Centre costs through the quarterly intercompany process.
• Liaising with regional Finance teams to investigate and resolve recharge queries.
• Monitoring balance sheet risks and supporting timely mitigation of issues.
• Overseeing capitalisation of application development projects and managing WIP entries.
• Working with the Fixed Asset Team to ensure correct fixed asset postings and register maintenance.
• Preparing and posting journals, and completing balance sheet reconciliations in Blackline.
• Supporting the Delaware Service Company and US-based cost centre expense process, including intercompany transactions and expense reporting.
• Contributing to EMEA and Global Finance Operations cost allocation activities, audit queries, projects and process improvements.

• Proficient in Excel, with expertise in data manipulation, cross‑tabulation, lookups, and pivot tables.
• Skilled in re‑engineering inefficient processes to improve effectiveness.
• Demonstrated ability to meet tight deadlines consistently.
• Experienced in conducting analytical reviews of management information.
• Background in financial services or insurance is highly desirable but not essential.
• Familiarity with Alteryx is a plus but not essential.

• Competitive salary & pension scheme, discretionary bonus scheme, 25 days annual leave plus ability to purchase 5 additional days
• Hybrid working options
• Private Medical cover
• Employee Share Purchase Plan
• Life Assurance
• Subsidised gym membership
• Comprehensive Learning & development offerings
• Employee Assistance program

We are committed to ensuring our recruitment process is inclusive and accessible to all. If you have a disability or long‑term condition (for example dyslexia, anxiety, autism, a mobility condition or hearing loss) and need us to make any reasonable adjustments, changes or do anything differently during the recruitment process, please let us know.

• Job Identification 34145
• Job Schedule Full time
• Regular or Temporary Regular
• Job Category Accounting
• Business Unit United Kingdom
• Legal Employer Chubb European Group SE UK Branch