Job Description
Production, analysis and distribution of financial management information and financial performance analytics.
The candidate will work alongside the rest of the team, focusing on analysing business performance through the different financial reporting standard applied and underlying business performance metrics in order to develop relevant reports (to assist local/regional controllers and for reporting to management) and produce analytical insights into business performance and factors influencing these in any given month.
In this position your key responsibilities will be:
Develop a strong understanding of products, business lines and commercial operations. Business performance and financial performance analytics, including variance analyses. Analyses on the development of performance by business unit and relative financial impacts. Liasing with the designated business partners to Group Control from within commercial units. Month-end closing processes which include pre-closing estimates,
activities for the careful monitoring of the closing process as well as the timely production of post-closing deliverables. Timely production and delivery of management information reporting for the Board of Directors, including executive narratives explaining how different developments in business performance have resulted in the financial results (or variances) of the period. Perform ad-hoc analyses and deep-dives on demand. Develop and maintain reporting and analytical models in Excel and other environments. Participate in internal projects, as a crucial Group function within the organisation. Be the primary Group Control contact and knowledge expert for on one or more dedicated business units. What qualification should you have? The adecuado candidate will have the following profile:
Required qualifications:
3 - 5 years or relevant experience (preferably within the insurance sector) in finance, financial controlling or audit functions. University degree in Busines