Senior Financial Analyst
il y a 1 mois
The Senior Financial Analyst plays a key role in supporting the Corporate Performance department in achieving its objectives. Key responsibilities include:
- Participating in planning and forecasting activities, including strategic plans, operating plans, and quarterly landing processes.
- Analyzing quarterly financial statements, measuring performance, and identifying variances.
- Providing decision-support analytics, including simulations and sensitivities, to inform business decisions.
- Supporting senior management in producing internal and external presentations.
The Senior Financial Analyst will also be involved in various finance and non-finance projects, such as FP&A process reengineering, capital allocation, and performance management.
Main Duties and Responsibilities- Producing and coordinating the Group quarterly landing process, including consolidation, analysis, and presentation of results.
- Supporting the closing process, including preparation of Comex/AC presentations and assisting other teams in reviewing internal and external communications.
- Acting as a business partner for the L&H/P&C/Expenses/Investments Performance teams, undertaking studies and analysis to produce a consolidated view.
- Providing financial modeling support as needed.
- Involvement in strategic projects and other duties as assigned by the Head of Corporate Performance.
- Minimum 5 years of work experience in financial services, preferably in reinsurance or insurance.
- Experience in financial planning and analysis, financial audit, controlling, consolidation, or financial consulting.
- Knowledge of IFRS (particularly IFRS 17) and Solvency II.
- Strong Microsoft Excel and PowerPoint skills.
- Experience with SAP solutions (e.g., BFC, BPC, etc.).
- Business and finance education (business school, MBA, Bac + 5 equivalent) and/or actuarial degree.
- Full proficiency in English written and spoken is required.
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