Senior Controller
Are you ready for new challenges in an international context?
We are looking for a Senior Controller who will be responsible for a wide range of P&C activities both centrally and locally:
Quality and consistency of all financials
- Supervising local planning and control activities (data quality, timing)
- Ensuring alignment and reconciliation with Group/Country P&L and BS statements
- Budget and cost controlling (central functions)
- Managing budget by cost center
- Monitoring actual expenses and processing extra-budget requests
Budget and cost controlling (central functions)
- Supervising budget by cost center for Central Functions, monitoring actual expenses and processing extra budget-requests, defining cost allocation model
Performance
- Coordinating the performance review processes by:
- Analyzing overall financial results, variances with targets and with market benchmarks
- Monitoring, periodically, pre-defined set of business/financial KPI's from countries, thought aggregated reports (e.g. management talk, claims, premiums, costs)
- Gathering monthly a pre-defined set of business/financial KPI's from countries
- Defining, in coordination with other central and local functions (UW, Claims, Operations) actions to improve the financial results
Management reports
- Implementing and maintaining centrally the model for standard reporting
- Running periodic ad hoc reports retrieving data from central IT platforms
- Ensure disclosure and transparency on financial data to the management
Plan Process
- Ensuring the on-time delivery of projects with the coordination of the local P&C functions Providing support and figures for top-down targets definition (overall, by country and LoB)
Budgeting of Central Functions
- Performing budget by cost center
Location Milan