Senior Steering Controller

Job description

Within the Steering Department, the senior controller will be integrated in the EA finance area as part of maternity leave replacement. The Steering Department covers all the consolidation phases (actual, forecast, plan, budget, …), analysis and general advices for Top Management and the shareholder Generali Group. Mission & responsibilities of the Senior Controller: Assist with financial planning and steering activities by analyzing consolidation figures both insurance technical components and non-technical topics for EA Top Management and Generali Head Office reporting. This is done using Tagetik Onyx and Tagetik GHO reporting tools across Actuals, Forecast, business planning, and budgeting phases. Build simulations / scenarii concerning the group financial trajectory (with various granularities), Monitor group targets (forecast / plan / budget, …). Arbitrate trajectories in relation to provisioning, by collecting inputs from the entire Finance team (Investment Treasury, Tax, Holding, …). Review of Balance Sheet, P&L, and General Expenses data submitted by countries to verify consistency in order to provide organic/business analysis (business storyline behind the figures) Provide...