Job Title: Strategic Planning Controller
Role Summary
We are seeking a skilled and experienced Controller to join our team, responsible for collecting, analyzing and reporting monthly, actuals and forecast/plan data. The successful candidate will be involved in various activities related to data collection, analysis and technical financial review.
Main Responsibilities
* Monthly analysis of selected KPI's and performances for the assigned countries.
* Quarterly technical and financial review of country performance for closing process support.
* Management of the Forecast and Planning process, setting targets and monitoring actual KPI's against budget.
* Ad-hoc analysis for group stakeholders and coordination of preparation/discussion in context of Clearance and BSR meetings.
Requirements
To succeed in this role, you should have an academic background in Economics, Finance or Actuarial Science, with a solid understanding of insurance business and BS & P&L metrics. You must also have 5-10 years of experience in finance, preferably in controlling or accounting, and working knowledge of IT programs such as Excel and PowerPoint.
Skills and Qualifications
The ideal candidate will possess excellent analytical, communication and problem-solving skills, with the ability to work under pressure and manage conflicts effectively. They should be proactive, curious and open to change, with a strong focus on delivering results and meeting deadlines.
About the Job
This is an exciting opportunity for a highly motivated and experienced professional to join our dynamic team and contribute to our success. If you are a strategic thinker with excellent analytical skills, we would love to hear from you.