Strategic Business Analyst

hace 1 semana


Barcelona, Barcelona, España Zurich Australian Insurance Ltd. A tiempo completo
About the Role

As a Planning and Performance Reporting Analyst at Zurich Australian Insurance Ltd., you will play a crucial role in supporting the company's strategic objectives. Your primary responsibility will be to prepare and analyze financial data to identify areas of improvement and support the development and delivery of business strategy.

Key Responsibilities
  • Participate in the preparation of the Country Performance Analysis pack to be delivered to Group, as well as the performance reporting packs required for Senior Management.
  • Contribute to the preparation of the annual budget/plan and regular forecast process through work with the local Business Partners in order to ensure outputs are robust and completed in a timely manner.
  • Perform financial analysis on all aspects of business performance to support the development and delivery of business strategy.
  • Analyze financial data to identify areas of improvement and implement recommendations.
  • Implement automation and improvements in the Planning and Performance Reporting processes.
  • Prepare and analyze the new IFRS 17 Planning and Performance Reporting.
  • Develop a wide knowledge of relevant segments to support the Business Partners and the Head of Reporting and Expenses.
Requirements
  • University degree or equivalent.
  • 2-4 years of experience, with experience in controlling, accounting or external audit.
  • Ability to work under pressure and manage multiple tasks.
  • Flexible and willing to work in a dynamic environment.
  • Ability to take ownership and manage own area of responsibility.
  • Advanced knowledge of Excel.


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