Experteer OverviewIn this role you act as a strategic partner to drive financial insights and support key decisions. You’ll develop analyses, monitor performance, and ensure operations align with ambitious strategic goals. You will turn numbers into strategic value and contribute to growth within a leading insurance group. You’ll work closely with cross-functional teams to shape the strategic roadmap and deliver data-driven recommendations.Retribuzione / BenefitsDevelop, analyze, and interpret key financial metrics to support strategic decision‑makingPrepare regular financial reports highlighting performance against strategic goals and KPIsForecast financial outcomes aligned with the company's strategic roadmapOwn data/workflows of the Financial Planning & Analysis tool during closings and forecasts, ensuring premium estimates are integrated into the planning modelPerformance Monitoring & Reporting: support the Distribution team with market share analysis and data‑driven decisionsMonitor and track critical business metrics, including revenue, profitability, and operational efficiency; create dashboards and visual reports for leadershipIdentify variances from targets and provide actionable recommendationsStrategic Roadmap Oversight: evaluate financial implications of strategic projects and investments; ensure alignment of financial reporting with milestonesStakeholder Collaboration: work with business units to understand metrics and incorporate them into analysis and monitor progress against initiativesReports to the Finance Manager, ItalyResponsabilitàSolid ability to interpret financial data, build models, and generate insights for strategic decisionsAptitude to understand business goals and assess financial implications of strategic initiativesProficiency in creating clear dashboards and reports to communicate performance metricsAdvanced Excel with financial modelling; PowerPoint; experience with BI tools (Power BI or Tableau) a plusExcellent communication skills with business units and senior leadershipStrong precision in monitoring metrics, identifying variances, and providing actionable recommendationsFirst experience in a business-oriented role as Financial specialist within a service company, preferably in the Insurance sectorFlexibility to handle changing priorities and evolve with business needsAbility to work across departments and build productive relationshipsProficiency in English and Italian, with excellent written and verbal communicationRequisiti fondamentaliFlexible Working ArrangementsEnhanced family-friendly leave benefitsDiversity and inclusion initiativesEqual Opportunity EmployerTotal Rewards programAXA Hearts in Action volunteering programs
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