GBL - Financial Controller
Generali Global Corporate Commercial, Italy

Experience
1 Year
Salary
0 - 0
Job Type
Job Shift
Job Category
Traveling
No
Career Level
Telecommute
No
Qualification
As mentioned in job details
Total Vacancies
1 Job
Posted on
Apr 21, 2021
Last Date
May 21, 2021
Location(s)

Job Description

Generali Global Business Lines provides a full range of solutions in global insurance and assistance to cover the business risks regarding employees, and assets linked to property and people.

Role Mission:

As a direct report of the Global Business Lines Chief Finance Officer your main missions will be:

  • Ensuring quality and consistency of all financials (actuals, forecasts, plans, budgets), with the support of local Planning and Control
  • Delivering Management Reports and financial reports (by Lob and by geographies)
  • Coordinating performance monitoring, analysing overall financial results and variances with targets
  • Preparing Budget and monitoring cost for the central functions

Main responsibilities:

Quality and consistency of all financials

  • Ensuring alignment and reconciliation with Group/Country Pamp;L and BS statements
  • Timely preparation of financial reports ensuring accuracy and coherency with technical accounting

Management reports

  • Implementing and maintaining centrally the model for standard reporting
  • Running periodically / ad hoc reporting based on central IT platforms and data requested to the countries / local planning and control functions
  • Ensure disclosure and transparency on financial data to the management

Performance

  • Analysing 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

Budget and cost controlling (central functions)

  • Preparing budget by cost center for Central Functions, monitor actual expenses and processing extra budget-requests, defining cost allocation model
  • Monitoring actual expenses and processing extra-budget requests

Plan Process

  • Ensuring plan delivery along the annual planning process
  • Providing support and figures for top-down targets definition (overall, by country and LoB)

Requirements

  • At least 7 years of practical experience, in Planning amp; Control department of financial institution (insurance company or bank) or in audit firm (financial services)
  • IT/reporting tools knowledge
  • Insurance business processes knowledge
  • Good knowledge of IFRS and Italian accounting principles
  • Quantitative and analytical approach
  • Ability to build relationships at central team and local level
  • Assertivity

Job Specification

Job Rewards and Benefits

Generali Global Corporate Commercial

Information Technology and Services - Rome, Italy
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