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il y a 1 jour
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Senior Business
Il y a 5 mois
Under the supervision of the Lead Senior Business & Planning Analyst, you will participate in the overall P&C planning and reforecasting activities (Strategic and Operating Plans) leading the data, analytics, and reporting aspects. You will also lead the maintenance and future developments of the planning tool in close contact with the IT department.
Contribute to the production of the Operating Plan and quarterly reforecast (technical financial planning) of the P&C Business Unit (BU) under IFRS4, Solvency II and IFRS1, on a worldwide perimeter with a strong focus on IFRS17 financials and KPIs. Ensuring the maintenance and/or upgrade of the main P&C planning tools, for continued efficiency management, being a business partner of the IT department for the maintenance and evolutions of the planning tools, in coordination with Finance CTO team Lead the set-up of data analytical framework within the P&C plan process to ensure robustness, flexibility and quality of the data used and delivered by the Plan. Contribute to the production of the P&C BU performance dashboards and other reporting tools / projects related to the BU business performance measure. Support transversal projects across the team: Develop planning simulation capacities. Participate in the plan data integration into the Group financial plan consolidated model. Contribute to the enhancement of automated tools to complete tedious and/or simple operational tasks and closely work with IT and Business Unit on the development and maintenance of tools and systems, being proactive in matters of methodology and new IT developments. Participate in worldwide working groups within P&C business unit or finance community to improve financial planning modelling, parameters, methods, and processes.
Experience:
Minimum 3 years in a (re)insurance company’s finance or actuarial department, or in a consulting firm in the (re)insurance area You are data oriented and have good programming skills (knowledge of at least one of the following: R/Python/SQL)Personal competencies:
Expertise in financial analysis (KPIs, analysis of change…) Having worked within a data lake/data warehouse environment (such as Foundry or Databricks) is a plus. You can manipulate, analyze, and visualize different type of data. Strong knowledge of Microsoft Office applications (Word, Excel, PowerPoint) Basic knowledge of IFRS17 and Solvency II Basic skillsets in project management techniques would be an added value. Strong aptitude, personality, and intellect; common sense and sound basic judgment. Excellent communication skills in both French and English.