Ph3Experteer Overview /h3pIn 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. /ph3Retribuzione / Benefits /h3ulliDevelop, analyze, and interpret key financial metrics to support strategic decision‑making /liliPrepare regular financial reports highlighting performance against strategic goals and KPIs /liliForecast financial outcomes aligned with the company's strategic roadmap /liliOwn data/workflows of the Financial Planning Analysis tool during closings and forecasts, ensuring premium estimates are integrated into the planning model /liliPerformance Monitoring Reporting: support the Distribution team with market share analysis and data‑driven decisions /liliMonitor and track critical business metrics, including revenue, profitability, and operational efficiency; create dashboards and visual reports for leadership /liliIdentify variances from targets and provide actionable recommendations /liliStrategic Roadmap Oversight: evaluate financial implications of strategic projects and investments; ensure alignment of financial reporting with milestones /liliStakeholder Collaboration: work with business units to understand metrics and incorporate them into analysis and monitor progress against initiatives /liliReports to the Finance Manager, Italy /li /ulh3Responsabilità /h3ulliSolid ability to interpret financial data, build models, and generate insights for strategic decisions /liliAptitude to understand business goals and assess financial implications of strategic initiatives /liliProficiency in creating clear dashboards and reports to communicate performance metrics /liliAdvanced Excel with financial modelling; PowerPoint; experience with BI tools (Power BI or Tableau) a plus /liliExcellent communication skills with business units and senior leadership /liliStrong precision in monitoring metrics, identifying variances, and providing actionable recommendations /liliFirst experience in a business-oriented role as Financial specialist within a service company, preferably in the Insurance sector /liliFlexibility to handle changing priorities and evolve with business needs /liliAbility to work across departments and build productive relationships /liliProficiency in English and Italian, with excellent written and verbal communication /li /ulh3Requisiti fondamentali /h3ulliFlexible Working Arrangements /liliEnhanced family-friendly leave benefits /liliDiversity and inclusion initiatives /liliEqual Opportunity Employer /liliTotal Rewards program /liliAXA Hearts in Action volunteering programs /li /ul /p #J-18808-Ljbffr