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Controller within strategic planning monitoring &

Trieste
Generali Group
Controllore finanziario
Pubblicato il 15 dicembre
Descrizione

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. Within the Group Strategic Planning Monitoring & Control-Unit DACH team we are looking for a Controller that will the main activities related to the collection / analysis / reporting of monthly, actuals and forecast/plan data. The job holder will be involved in the following activities of data collection, data preparation and analysis: - Monthly analysis of Country selected KPI’s and performances - Quarterly technical and financial analysis of the Country performance in order to support the actual closing process - Management of the Forecast and Planning process - Setting the target of the country - Monitoring of the actual KPI’s in comparison with Budget and assessment of target achievements - Ad hoc analysis on the country, for several Group stakeholders - Coordinate and support the preparation / discussion in the context of Clearance and BSR meetings Must have - Academic background in Economics, Finance, Actuarial, Engineering - Understanding of insurance business - Understanding of BS and P&L metrics. IFRS17 knowledge is a plus - 5-10 years of experience in finance area (controlling, accounting, actuarial) - Working knowledge of primary IT programs (Excel, PowerPoint, etc.) Soft skills - Curious and proactive attitude open to changes - Good communication skills - Capability to work under pressure and manage conflicts

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