Senior Group Financial Controller

hace 3 semanas

Madrid, España Atradius A tiempo completo

**Atradius**

The Atradius Group provides trade credit insurance, surety and collections services worldwide, and has a presence through 160 offices in 52 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit.

**Department Description**

The Group’s corporate financial controlling unit, or ‘Group Control’, performs a wide range of activities such as business performance analytics, management reporting, budgeting and forecasting as well as cost control and transfer pricing across a broad international footprint of over 50 countries. Alongside daily activities, Group controllers also participate in all finance and control related projects as well as strategic initiatives within the group and reporting to shareholders. Functioning as a highly effective bridge between business operations and finance across the group, the team is uniquely positioned to have the broadest field of view possible on business operations and financial performance, making it a privileged placement for development within the organisation.

The position is within the Reporting & Analysis department of Group Control, whose primary objective is the production, analysis and distribution of financial management information and financial performance analytics.

**In this position your key responsibilities will be**:

- Working with teammates, design, develop and implement new financial management information including a library of reports for the new IFRS 17 financial reporting standard relating insurance contracts.
- Help shape large volumes of data into reports that provide analytical value and intelligence for end users, by understanding the nature of the data and effective ways of presenting data through Microsoft Power BI.
- Produce, analyse and distribute periodic management information for a multitude of stakeholders within Atradius (Management Board, executive and senior management, finance & control community) as well as external stakeholders such as our shareholders or even regulator bodies
- Analysis of Atradius Profit and Loss accounts, KPIs, relevant metrics and other management information. The ability to understand and interpret in context the implications of business development in each unit with applied business knowledge is paramount in the Reporting & Analysis department. This is not limited to the analysis of the P&L from legal entity and business unit perspective, but also includes commercial KPI’s (e.g. portfolio development, retention, new business) and claims information (trends, provisions, specific cases).
- Manage ad-hoc or on-demand requests for analyses or the production of information, which often need to be managed with autonomy and performed in a timely manner.

**Required qualifications**:

- University degree in finance, economics or business & management
- 5+ - 10+ years experience in finance and/or financial controlling functions
- Solid knowledge of generally accepted accounting principles
- Knowledge of IFRS 17 a plus
- Fluency in English and Spanish is required, verbally and written.

(all communication outside the department will be in English)
- Experience with ERPs (Oracle Hyperion/HFM is a plus)
- Experience with data querying/visualisation tools (Microsoft Power BI is a plus)
- Strong analytical skills
- Highly engaged and self-driven to learn and understand the “how and why” of business performance
- Customer and delivery oriented
- Ability to communicate and prepare presentations in a clear and concise manner
- Sound organisational and time management skills, understanding the criticality of adhering to deadlines
- Team player who enjoys working closely and collaboratively with others
- A corporate/group role means having a flexible attitude towards ad-hoc requests from senior/executive management and the ability to thrive in a large organisation.

**What do we offer?**
- A dynamic, international and challenging work environment
- Training and support to reach your full potential including the opportunity for continuous professional development
- Attractive terms and conditions, including competitive salary, pension package and a range of flexible benefits and rewards
- Challenging tasks with individual development and training opportunities

**Equal opportunities for all**

**Do you have any questions about our offer?**

**I am Atradius - Do you want to know who we are?**
- Atradius is a global provider of credit insurance, bond and surety, collections and information services, with a strategic presence in over 50 countries. The products offered by Atradius protect companies around the world against the default risks associated with selling goods and services on credit. Atradius is a member of Grupo Catalana Occidente (GCO.MC), one of the largest insurers in Spain and one of the largest credit insurers in the world._

**Number**:

- 957

**Title**:

- Senior Group Financial Control

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