PFor the strongCentral Team /strong of strongGenerali Global Corporate Commercial /strong(GCC), we are looking for a strongFinancial Controller /strong to join our Finance department. In this role you will directly report to the GCC Head of Planning and Control. You will be responsible for monitoring and control of investment results, cash flows, remittable result and key financial metrics. /ppMain responsibilities: /ppstrongInvestment results monitoring and control /strong /pulliMonitoring quarterly Investment result by /liliAnalyzing investment yield, assets mix, realized gains (losses) /liliIdentifying potential gaps vs Planning corrective actions with Investment Function /liliPreparing Forecasts of Investment result /liliPreparing Investment reporting for Clearance meeting /liliLiaising with Investment Function AG during Plan process, sharing cash flows to be invested to define the Investment result for the Plan /li /ulpstrongRemittable Result/Capital Review /strong /pulliPreparing and monitoring of the Remittable Result underlying the annual Virtual Dividend to be delivered to Group /liliOrganizing the documentation for the Group Capital review /li /ulpstrongCash Flows Management in alignment with Local Treasury Departments and Investment function /strong /pulliCoordinating cash flow preparation of the Countries during Plan process, with support of local departments (PC, Treasury and Reinsurance) /liliPreparing quarterly forecasts of aggregated cash flows to be uploaded into Group system /liliMonitoring actual cash flows versus Plan, liaising with local Treasury Departments/local PC to align on potential deviation of actual versus expected /liliSupervising local Treasury and Planning and Control activities of preparation of cash flows (data quality, timing) /liliEnsuring alignment and reconciliation with Group tools. /li /ulpstrongControlling activity /strong /pulliSupporting the periodic monitoring of predefined set of business/financial KPI’s from countries, thought the preparation of aggregated reports (e.g. claims, premiums, PL) /liliSupporting the analysis of overall financial results, variances with targets and with market benchmarks /liliCollaborating with all the central functions to design reports/dashboard in the best possible way to support their activities /li /ulpstrongRequirements /strong /ppThe ideal candidate will meet the following requirements: /pulli3-5 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 /liliKnowledge of Accounting standards (e.g. IFRS 17/IFRS 9) /liliQuantitative and analytical mindset /liliKnowledge of the insurance business processes /liliAbility to pick up new technologies quickly and passion for developing data driven solution /liliAbility to build lasting relationships at both central and local level /liliStrong communication and presentation skills /liliKnowledge of Actuarial Reserving is a plus /liliAdvanced Excel knowledge /liliMust be fluent in Italian, English, additional languages are an advantage (French, Spanish) /li /ulpstrongCompany Profile /strong /ppstrongGenerali /strongis a major player in the global insurance industry – a strategic and highly important sector for the growth, development and welfare of modern societies. /ppOver 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. /ppstrongGlobal Corporate Commercial /strongis the Generali Group unit developing PC 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 GCC, Generali aims to become a key world player in the corporate-commercial segment. /ppemGenerali 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. /em /ppemIf you have a disability or special need that requires accommodation or assistance, we will support you during the selection process. /em /p #J-18808-Ljbffr