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Financial Controller

01/07/2024
PermanentBelgiumHybrid
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Job description
  • Participer à la définition et à l’amélioration des outils, du framework et des méthodologies d’analyses financières et stratégiques afin de définir le plan stratégique d’un point de vue financier, dans le domaine du P&C et de la Santé.
  • Assumer la responsabilité de la conduite, de l’élaboration et de la mise en œuvre d’un processus dynamique de planification stratégique ; initier les actions nécessaires et émettre des recommandations à la direction afin d’atteindre les objectifs établis. Communiquer le plan stratégique au Groupe.
  • Participer à la préparation des business reviews meetings, en accord avec la direction et les head of business lines, et centraliser l’intégralité des sujets techniques/business ayant un impact sur le P&L et devant être analysés/discutés avant de définir un plan d’action concret.
  • Assurer un suivi des informations disponibles au niveau du marché et sur nos compétiteurs en P&C et en santé, et performer des analyses pertinentes pour le Top Management.
  • Participer à la réalisation de projets afin d'atteindre des objectifs de rentabilité technique, de maîtrise des frais généraux et d'amélioration continue de la qualité de service.
  • Intervenir dans les analyses financières complexes de données actuelles ou prévisionnelles et valider la complétude et l'exactitude afin de garantir la pertinence des résultats.
  • Piloter le processus budgétaire et de contrôle financier afin de disposer d'une vision claire des données financières, de les challenger en interne et en externe et d'émettre des recommandations.
  • Suivre le portefeuille de projets de transformations pour le scope P&C & Health, assurer la construction et la mise à jour régulière du business case ainsi que des KPIs, afin d’assurer un alignement avec les hypothèses financières.
Profile description
  • Vous avez obtenu un master à orientation finance, gestion, économie ou à orientation quantitative (actuariat, mathématiques)
  • Vous avez minimum 5 ans d’expérience professionnelle dans une fonction d’analyse financière.
  • Vous connaissez le secteur de l'assurance et plus précisément le domaine du P&C.
  • Vous êtes une personne dotée d’un esprit rationnel et analytique, avec le sens du chiffre et une vision stratégique.
  • Vous faites preuve d’une communication claire, synthétique tout en sachant mettre en évidence les liens de causalité. Vous êtes capable de traduire des concepts techniques en termes non techniques.
  • Vous démontrez de la persévérance, une capacité à travailler dans l’urgence et à vous adapter en fonction des besoins du management.
  • Vous avez un sens aigu de la collaboration et une grande capacité d’écoute.
  • Vous êtes une personne discrète sachant respecter la confidentialité des informations traitées.
  • Une connaissance parfaite du français ou du néerlandais est requise ainsi qu’une excellente connaissance de l’anglais. La connaissance active de la seconde langue est un atout.
Job location:
Boulevard de la Woluwe 2 1150 Woluwe-Saint-Pierre, Belgium
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