For the Central Team of Generali Global Corporate & Commercial (GC&C), we are looking for a Financial Controller to join our Finance department. In this role you will directly report to the GC&C Head of Planning and Control. You will be responsible for monitoring and control of investment results, cash flows, remittable result and key financial metrics.
Main responsibilities:
Investment results monitoring and control
* Monitoring quarterly Investment result by
* Analyzing investment yield, assets mix, realized gains (losses)
* Identifying potential gaps vs Planning corrective actions with Investment Function
* Preparing Forecasts of Investment result
* Preparing Investment reporting for Clearance meeting
* Liaising with Investment Function AG during Plan process, sharing cash flows to be invested to define the Investment result for the Plan
Remittable Result/Capital Review
* Preparing and monitoring of the Remittable Result underlying the annual Virtual Dividend to be delivered to Group
* Organizing the documentation for the Group Capital review
Cash Flows Management in alignment with Local Treasury Departments and Investment function
* Coordinating cash flow preparation of the Countries during Plan process, with support of local departments (P&C, Treasury and Reinsurance)
* Preparing quarterly forecasts of aggregated cash flows to be uploaded into Group system
* Monitoring actual cash flows versus Plan, liaising with local Treasury Departments/local P&C to align on potential deviation of actual versus expected
* Supervising local Treasury and Planning and Control activities of preparation of cash flows (data quality, timing)
* Ensuring alignment and reconciliation with Group tools.
Controlling activity
* Supporting the periodic monitoring of predefined set of business/financial KPI’s from countries, thought the preparation of aggregated reports (e.g. claims, premiums, P&L)
* Supporting the analysis of overall financial results, variances with targets and with market benchmarks
* Collaborating with all the central functions to design reports/dashboard in the best possible way to support their activities
Requirements
The ideal candidate will meet the following requirements:
* 3-5 years of experience in Finance or Controlling department, possibly in financial institution (ideally insurance company), or in audit/consultancy firm following projects in insurance sector
* Knowledge of Accounting standards (e.g. IFRS 17/IFRS 9)
* Quantitative and analytical mindset
* Knowledge of the insurance business processes
* Ability to pick up new technologies quickly and passion for developing data driven solution
* Ability to build lasting relationships at both central and local level
* Strong communication and presentation skills
* Knowledge of Actuarial Reserving is a plus
* Advanced Excel knowledge
* Must be fluent in Italian, English, additional languages are an advantage (French, Spanish)
Company Profile
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.
Over almost 200 years, we have built a multinational group that is present in more than 50 countries, with 470 companies and nearly 82,000 employees. Our group aims to become the standard bearer and industry leader in the European retail insurance market, building on our existing base of 50 million retail clients, out of an overall total of 72 million.
Global Corporate & Commercial is the Generali Group unit developing P&C business and insurance services for medium and large companies. The unit acts on a global scale and deploys an integrated approach at Group level with a central management team and specialized teams active in individual countries. Through GC&C, Generali aims to become a key world player in the corporate-commercial segment.
Generali is proud to be an inclusive employer that considers applicants regardless of gender, gender identity, sexual orientation, ethnicity, disability, religion, political views, marital status or philosophy of life.
If you have a disability or special need that requires accommodation or assistance, we will support you during the selection process.
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