Keith Coutinho

Experience

• 

  Lloyd's Of London

  Apr 2003 - Apr 2010

  Finance Executive

  Finance executive in the market finance team and company secretary for ASL. Range of experiences and roles including, QBR design and analysis, treasury, tax, corporate finance, relationship management, investor relations and ICA reviewer for liquidity & investment management

• 

  RSA

  Apr 2010 - Aug 2014

  FP&A Analyst, Emerging Markets

  Insurance analyst in Emerging Markets head office. In a team of two with management oversight of 3 regional FP&A teams in Miami, Asia and Singapore.Responsible for delivering monthly management accounts, quarterly business reviews , forecasting for 20+ countries and helping the Emerging markets CEO create a strategic and operating plan with a NWP of £1.2bn(2012). In 2012 designed, implemented and introduced a MI system to improve management insight and process over all EM countries

• 

  RSA

  Jan 2015 - Oct 2016

  - Lead for management reporting and Operational Planning for businesses with GWP of £250m and UWR of £15m p.a.- Business partner for analysis and review of financial business cases in region- Financial support for wind up of operations in Latam, Asia & Central & Eastern Europe- Managed an international team of 7 staff A dynamic role setting and participating in the M&A agenda of RSA, within a small team of 17 people.- Leading Finance work streams of data-rooms within a disposal process generating over $1bn for the group- Supporting Financial Control and FP&A in a small central finance team -Tracking, investigating and reporting issues relating to Capital strength and Solvency-Balance sheet Review-Reconciliation of accounts from Local to IFRS-Ensuring consistency between management and Statutory accounts-Managing Solvency II requirements within region-Reviewing, identifying and recommending improvements in the Control Framework-Assisting in the M&A Agenda of the team

  • Head of FP&A & Senior Business Partner, Middle East

    Mar 2016 - Oct 2016

  • Senior Finance Business Partner in the Asia Middle East and Russia team

    Jun 2015 - Mar 2016

  • Head of Financial Control, AMER

    Jan 2015 - Jun 2015
• 

  N/A

  Nov 2016 - Feb 2017

  Career Break

  A 4 month break following the completion of a 2 year M&A projects at RSA, visiting India, Laos, Thailand, Malaysia, Austria, Scotland and Barcelona. A fantastic chance between roles to let my get back in touch with my hobbies and passions

• 

  WTW

  Mar 2017 - now

  Working in the GB leadership team to manage Planning and forecast requirements of the Broker and Human Capital arms of Willis Towers Watson - Coordination of the planning, annual budgeting and forecasting processes across the Great Britain geography and harmonisation of activities following recent merger- Relationship management with other functions with input to Revenue processes and coordinates relationship between those functions and WTW GB Finance.- Delivering management information explaining performance and providing forward looking insight into results- Driving consistency of insight and information across business lines and transparency in projectedfinancial results.- Process improvement and automation to improve efficiency and timeliness of financeprocesses.- Analytics of revenue and expense data across multiple parameters for forward performance management Show less

  • GB & Global Aviation. Space. Marine and Specie; Director & Finance Business Partner

    May 2018 - now

  • Head of FP&A

    Mar 2017 - May 2018