Collegamento...

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Senior Controller

Luogo: Milano, Milano (provincia)
Stipendio: Negotiable
Postato: giorni 20 fa
Tipologia di contratto: Permanent
Industria: Careers at Oliver James
Nome del contatto: Carolina Staiano
Contatto email: carolina.staiano@ojassociates.com

Senior Controller

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