Continental Europe Fp&a Analyst
hace 2 semanas
Title:
Continental Europe FP&A Analyst
Company:
Everest Insurance (Ireland) Spain
Job Category:
Finance
**Job Description**:
Who are we?
As one of the leading global reinsurance and insurance providers, Everest continues to grow throughout Europe and the rest of the world. As an organisation we maintain discipline and focus on creating long-term value through underwriting excellence and strong risk and capital management. But in everything we do, the most valued asset are our people.
Summary
Key Accountabilities- Supporting the delivery of the plan, forecast, and close processes for the full underwriting P&L.- Partnering with cost centre owners to proactively manage operating expenses.- Identifying variances against plan and forecast, ensuring they are investigated, understood, and resolved where necessary.- Generating variance analysis reports, and supporting efforts to develop robust financial performance modelling, including the enhancement of Anaplan.- Escalating any financial issues to management and other required stakeholders.- Setting and monitoring KPIs and business objectives, whilst helping to recommend and deploy strategies for improving underwriting results.- Developing MI and commentary for management by country, product, and function.- Supporting the business to understand the financial implications of their decisions, and drive both strategic and tactical thinking.- Building partnerships and maintaining strong relationships with stakeholders across the organisation. In particular, supporting the Head of UK Continental Europe, the regional executive team, regional underwriting teams, and the international finance team.- Contributing to ad hoc financial projects as required as part of the overall finance function.
What will you need?-
- Experience of financial planning and analysis in an insurance organisation.- Effective stakeholder management and business partnering skills to effectively execute plans and implement strategies.- Effective negotiation skills with the ability to find “win-win” solutions.- Ability to understand and ensure compliance with all internal and external management and regulatory controls.- Good understanding of insurance industry and specific product portfolios to positively impact the underwriting business.- Proficient English language skills required, and other European languages desirable.
Our Culture
At Everest, our purpose is to provide the world with protection. We help clients and businesses thrive, fuel global economies, and create sustainable value for our colleagues, shareholders and the communities that we serve. We also pride ourselves on having a unique and inclusive culture which is driven by a unified set of values and behaviors. Click
here
to learn more about our culture.- Our Values are the guiding principles that inform our decisions, actions and behaviors. They are an expression of our culture and an integral part of how we work: Talent. Thoughtful assumption of risk. Execution. Efficiency. Humility. Leadership. Collaboration. Diversity, Equity and Inclusion.- Our Colleague Behaviors define how we operate and interact with each other no matter our location, level or function: Respect everyone. Pursue better. Lead by example. Own our outcomes. Win together.
All colleagues are held accountable to upholding and supporting our values and behaviors across the company. This includes day to day interactions with fellow colleagues, and the global communities we serve.
Type:
Regular
Time Type:
Full time
Primary Location:
Madrid, Spain
Additional Locations:
GDPR
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