Financial Controller

Generali

  • Milano
  • Tempo indeterminato
  • Full time
  • 2 mesi fa
For the Central Team of Generali Global Corporate & Commercial (GC&C), we are looking for a GC&C Controller to join our Finance department. In this role you will directly report to the GC&C Head of Planning and Control. You will be responsible for monitoring and control of investment results, cash flows, remittable result and key financial metrics.Main responsibilities:Investment results monitoring and control
  • Monitoring quarterly Investment result by
  • Analyzing investment yield, assets mix, realized gains (losses)
  • Identifying potential gaps vs Planning corrective actions with Investment Function
  • Preparing Forecasts of Investment result
  • Preparing Investment reporting for Clearance meeting
  • Liaising with Investment Function AG during Plan process, sharing cash flows to be invested to define the Investment result for the Plan
Remittable Result/Capital Review
  • Preparing and monitoring of the Remittable Result underlying the annual Virtual Dividend to be delivered to Group
  • Organizing the documentation for the Group Capital review
Cash Flows Management in alignment with Local Treasury Departments and Investment function
  • Coordinating cash flow preparation of the Countries during Plan process, with support of local departments (P&C, Treasury and Reinsurance)
  • Preparing quarterly forecasts of aggregated cash flows to be uploaded into Group system
  • Monitoring actual cash flows versus Plan, liaising with local Treasury Departments/local P&C to align on potential deviation of actual versus expected
  • Supervising local Treasury and Planning and Control activities of preparation of cash flows (data quality, timing)
  • Ensuring alignment and reconciliation with Group tools.
Controlling activity
  • Supporting the periodic monitoring of predefined set of business/financial KPI’s from countries, thought the preparation of aggregated reports (e.g. claims, premiums, P&L)
  • Supporting the analysis of overall financial results, variances with targets and with market benchmarks
  • Collaborating with all the central functions to design reports/dashboard in the best possible way to support their activities
The ideal candidate will meet the following requirements:
  • 3-5 years of experience in Finance or Controlling department, possibly in financial institution (ideally insurance company), or in audit/consultancy firm following projects in insurance sector
  • Knowledge of Accounting standards (e.g. IFRS 17/IFRS 9)
  • Quantitative and analytical mindset
  • Knowledge of the insurance business processes
  • Ability to pick up new technologies quickly and passion for developing data driven solution
  • Ability to build lasting relationships at both central and local level
  • Strong communication and presentation skills
  • Knowledge of Actuarial Reserving is a plus
  • Advanced Excel knowledge
  • Must be fluent in Italian, English, additional languages are an advantage (French, Spanish)

Generali