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Finance operations & reporting specialist m/f

Varese
Crédit Agricole Creditor Insurance (CACI)
Pubblicato il 1 maggio
Descrizione

Crédit Agricole Assurances est le 1er assureur en France et le 1er bancassureur en Europe. Le groupe propose une gamme de produits et services en épargne, retraite, santé, prévoyance et assurance des biens. Ils sont distribués par les banques du groupe Crédit Agricole en France et dans 9 autres pays dans le monde, par des conseillers en gestion patrimoniale et des agents généraux. Les compagnies de Crédit Agricole Assurances s’adressent aux particuliers, professionnels, agriculteurs et entreprises. A fin 2024, Crédit Agricole Assurances compte 6 700 collaborateurs et son chiffre d’affaires s’élève à 43,6 milliards d’euros (normes IFRS).
Leader de l’assurance emprunteur en France et 3ème acteur européen du domaine, ainsi que 1er en France concernant la prévoyance décès, l’assurance obsèques et la dépendance, nous développons des solutions pour couvrir les risques liés au décès, à l’arrêt de travail et à la dépendance, auprès des jeunes, des familles et des séniors, des salariés et des professionnels, via des parcours multicanaux intégrés dans les process de nos partenaires : banques de détail et sociétés de financement spécialisées en France et Europe. Ce sont 150 collaborateurs, basés à Dublin et Milan, qui contribuent à cette activité.
Convaincus que la Diversité est une source d’enrichissement pour tous, nous sommes engagés en faveur de l’inclusion. Nos postes sont ouverts à toutes et tous, quels que soient les handicaps ou les singularités de chacun.The Finance Operations & Reporting Specialist’s duties encompass various responsibilities, including financial reporting and analysis, process optimization, and plays a central project management role within the Italian branch, acting as the Finance representative in cross-functional and group-wide initiatives. He/she is expected to drive, coordinate and deliver projects that support the branch’s strategic and operational objectives. He/she prepares comprehensive financial dashboards and reports for internal and regulatory stakeholders, control data quality and analytics, and supports business operations through detailed financial analysis. Collaborating with IT project teams and supporting new product launches are also part of his/her responsibilities. Furthermore, he/she contributes to continuous process improvement and provides analytical support across the organisation.
Project Management
Leads and coordinates Finance workstreams within central and local development projects, ensuring deliverables are met on time and within scope.
Acts as a Finance representative in new product launch projects, proactively anticipating financial requirements and ensuring readiness of reporting and control frameworks ahead of go-live.
Manages project timelines and stakeholder communication between the Italian branch and HQ central project teams, ensuring alignment on priorities and dependencies.
Drives the end-to-end delivery of process improvement initiatives, from identification of inefficiencies through to implementation and post-deployment monitoring.
Coordinates cross-functional project contributions involving IT/Data teams, Administration, Accounting, and Business Operations to ensure coherent and integrated outcomes.
Participates in projects related to Italian branch activities, contributing Finance expertise and ensuring regulatory and fiscal constraints are embedded from the outset.
Reporting and Financial Analysis
Prepares monitoring dashboards for products and business lines (premiums, results) and financial performance metrics
Produces ad-hoc reporting for management and group stakeholders
Prepares comparative analysis with other branches (Benchmark)
Prepares Italian transfer pricing documentation according to Revenue Agency guidelines
Supports HQ teams in producing insurance Technical Accounts
Prepares data for ISVAP/IVASS regulatory reporting
Collects reporting requests from internal stakeholders
Prepares annual reporting to authorities (Tax reports, etc.)
Prepares data for internal reporting requirements
Collects and prepares regulatory reporting requests (Revenue Agency, etc.)
Communicates with relevant departments on reporting matters
Support to Business Operations
Assists in analyzing premium collection schemes with commercial partners
Supports analysis of financial contractual clauses in business agreements
Assists Third-Party Administrators (TPAs) and call centers in premium collection telemarketing processes

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