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Controller Within Strategic Planning Monitoring

2 mesi fa

Trieste, Italia Generali Italia A tempo pieno

Generali is a major player in the global insurance industry - a strategic and highly important sector for the growth, development and welfare of modern societies.

Within the Group Strategic Planning Monitoring & Control-Unit DACH team we are looking for a Controller that will the main activities related to the collection / analysis / reporting of monthly, actuals and forecast/plan data.

The job holder will be involved in the following activities of data collection, data preparation and analysis:

- Monthly analysis of Country selected KPI’s and performances
- Quarterly technical and financial analysis of the Country performance in order to support the actual closing process
- Management of the Forecast and Planning process
- Setting the target of the country
- Monitoring of the actual KPI’s in comparison with Budget and assessment of target achievements
- Ad hoc analysis on the country, for several Group stakeholders
- Coordinate and support the preparation / discussion in the context of Clearance and BSR meetings

Must have
- Academic background in Economics, Finance, Actuarial, Engineering
- Understanding of insurance business
- Understanding of BS and P&L metrics. IFRS17 knowledge is a plus
- 5-10 years of experience in finance area (controlling, accounting, actuarial)
- Working knowledge of primary IT programs (Excel, PowerPoint, etc.)

Soft skills
- Curious and proactive attitude open to changes
- Good communication skills
- Capability to work under pressure and manage conflicts

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