We are looking for a Financial Controller to work directly with the Head of Finance to stabilish the financial processes of a new Business Unit with the focus on big international clients within Travel business line.

Forecast, Plan, related reports and analyzes preparation to be presented to Senior Management.

Monitoring, implemanting the actual flows in the systems, in order to create reports to provide early warnings on the develpment of the business

Accounting reconciliation on General Expenses and technical data in the different legal entities; and clients transactions

Duties:

Set-up of financial and IT workflows for the perimeter of the new BU. Implementation and coordination in terms of set-up the systems to ensure a friendly way to analyze the technical profitability of the all the dimensions composing the BU. An analyst who seeks data and input from others to foresee possible threats or unintended circumstances from decisions

Preparation and coordination of Forecast and Budget for the BU in terms of General expenses, technical items and services part to be presented to Senior Management and submitted in Tagetik Onyx.

Quarterly/monthly closing Profit & Loss coordination, analyses and monitoring the performance of the business profitability with relevant Group EA entities cross-checking accounting data

Reconciliation of accounting data to prepare the Business Strategic Reviews (BSRs), Clearance, Technical Deep-Dives reports. Coordination, providing input and actively contributing to preparation and running of various management dialogues, including Strategic and Planning Dialogue

Implementation and monitoring actual KPIs in comparison with Budget and assess the targets achievement. Identifying and implementing budget parameters, assumptions, and financial/business goals to steer the business and highlight potential deviations

Ability to manage multiple tasks simultaneously, also on an ad-hoc basis for the Senior Management. Checking accounting data and reconciliation of finnacial transactions within the different legal entities and clients transactions

Master degree

Solid accounting knowledge

2/5 years of experience in a similar role (Finance/controlling/Accounting in insurance sector); data analyst

Comfortable to foster a community of cross-functional working, across legal entities and departments

Excellent communication skills (oral and written) fluent in English, French is a plus

Team player with strong ability to interact with senior management, other BU and cope with tight deadlines

Detail oriented, rigorous, advanced command of excel and power point

Dynamic, proactive, and not afraid of taking ownership

Willingness to learn and work with the existing IT tools (Tagetik Onyx, SAP)

N+1 / business case /HR