Asaja Empleo. Ofertas de trabajo

Anunciado el Hace 1d
Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Descripción del empleo
  • European Shared Services Hub for a leading multinational insurance group
  • International Finance Controller (M/F)

European Shared Services Hub for a leading multinational insurance group.




Controlling & Reporting


  • Lead the month-end and year-end closing processes in accordance with IFRS and local GAAP standards.

  • Ensure accurate and timely consolidation of financial statements at regional and group level.

  • Coordinate with local finance teams across entities to gather and validate financial data.

  • Develop and deliver regular financial reports, dashboards, and variance analyses (P&L, Balance Sheet, Cash Flow).

  • Conduct periodic analytical reporting on profitability by business line, product, region, and client segments.




Financial Planning & Forecasting


  • Support the annual budgeting and rolling forecast processes, aligning financial planning with group strategy.

  • Provide detailed financial forecasts, risk assessments, and scenario analyses.

  • Identify and explain variances versus budget and prior forecasts; recommend corrective actions where needed

  • Present financial status and forecast in the quarterly Board of Directors




Cash Flow & Liquidity Management


  • Monitor cash flow, working capital, ensuring financial stability and efficiency. Removed across the region

  • Partner with treasury and tax teams to optimize intercompany flows and funding strategies.




Compliance & Internal Controls


  • Ensure compliance with international accounting standards, tax regulations, and internal policies.

  • Collaborate with internal audit and Group Accounting to ensure strong financial governance.

  • Contribute to the enhancement of internal control systems and continuous process improvements.




Business Partnering


  • Act as a financial advisor to business units, providing actionable insights for decision-making.

  • Evaluate investment projects, business cases, and new initiatives, with ROI and risk analysis.




Tools & Process Optimization


  • Design and maintain financial models and KPIs for performance monitoring.

  • Contribute to automation, digitalization, and standardization of financial processes across the hub.

  • Work with IT and BI teams to improve reporting tools and data quality.



What We Offer


  • A dynamic and international working environment within a global insurance leader.

  • Opportunities for professional development and career progression.

  • Hybrid work model and flexible working arrangements.

  • Competitive compensation and benefits package.




Requisitos mínimos

Qualifications & Experience - VERY GOOD, please see comment


  • Bachelor's or Master's degree in Finance, Accounting, Economics, or related field.

  • Minimum 5 years of experience in controlling or financial planning, preferably in the insurance or financial services industry.

  • Experience in a multinational and/or shared services environment is highly valued.

  • Strong knowledge of IFRS and local GAAP;

  • Advanced Excel and financial modeling skills; familiarity with ERP systems (SAP, Hyperion, etc.) and BI tools (Power BI) is preferred.

  • Excellent analytical, problem-solving, and communication skills.

  • Fluent in English; additional European language(s) is an asset.

  • Ability to work collaboratively in a cross-cultural and cross-functional environment.




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