Financial Analyst

hace 3 meses


Madrid, España Scor A tiempo completo

.Pour le marché français de la Division Vie de SCOR, le service de Business Performance Business Administration & Technical Accounts est en charge de l'analyse des comptes techniques, de la gestion et du suivi de notre activité ainsi que de la mise à jour de ces données dans nos outils informatiques.Le contexte du marché et le plan stratégique « Forward 2026 » nécessitent une bonne compréhension des nouvelles opportunités d'affaires, ainsi qu'une excellente gestion des affaires en cours.Le suivi et la surveillance sont indispensables. Il est essentiel d'élaborer des fonctionnalités à la pointe de la technologie pour s'assurer que le plan stratégique « Forward 2026 » est accompli.En coordination avec les souscripteurs, assurer la mise à jour des données contractuelles de traités de réassurance dans notre outil OMEGA 2.Suivre, analyser et enregistrer les comptes de réassurance reçus des clients/agents/courtiers.Vérifier que les données comptables sont conformes aux conditions contractuelles, en échangeant avec le client et/ou le souscripteur.Analyser et vérifier les bordereaux de primes et sinistres (risques couverts, primes payées, ...), en collaboration avec l'équipe médicale et financière d'UW & Claims lorsque nécessaire.Analyser la cohérence des montants reçus, et notamment des provisions techniques avec l'aide des outils à notre disposition, en relation avec le service Souscription et Actuariat lorsque nécessaire.Gérer les règlements techniques envoyés et reçus.Enregistrer les flux comptables et financiers dans le système dédié OMEGA2.Préparer et mettre à jour les projections des traités conformément aux exigences de la norme IFRS17 grâce à notre outil NS MIND.Améliorer la situation financière en analysant les résultats : surveiller les écarts, identifier les tendances, recommander des mesures à prendre à la direction et aux souscripteurs.Gérer les données individuelles dans les systèmes dédiés (LIRAS, HELIOS).Développer une relation de coopération avec le client, afin d'assurer la résolution des problèmes comptables techniques.Aider à gérer et à résoudre les questions et les problèmes de comptabilité technique par la recherche et par l'interaction avec les souscripteurs et les actuaires. Lancez les alertes nécessaires, communiquez efficacement l'état des problèmes à l'ensemble des équipes.Participer et collaborer à la gestion des contrôles internes (ICS) de la comptabilité technique.Contribuer aux clôtures trimestrielles en gérant les priorités : mise à jour des projections finales, analyse des variations, explications des différences.Aider à répondre aux demandes d'audit interne et externe, au besoin, en temps opportun.Participer aux efforts continus d'amélioration des processus - identifier les possibilités d'accroître l'efficacité opérationnelle.S'acquitter, s'il y a lieu, d'autres tâches qui pourraient lui être confiées dans le cadre du poste



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